Civic Intelligence

Southwest Lee County Fire Protection Authority

990EZ • Fiscal year 2014 • EIN 63-1052576

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 25, 2015

Organization ProfileN/A
PO Box 332Loachapoka, AL 36865

(334) 501-8505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.4%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$224,328

Down $25,047 (-10%) from 2013

Net Assets

Down

$187,917

Down $6,618 (-3.4%) from 2013

Liabilities

Down

$36,411

Down $18,429 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$141,018

Up $9,743 (+7.4%) from 2013

Expenses

Up

$147,636

Up $9,785 (+7.1%) from 2013

Net Income

Down

-$6,618

Down $42 (-0.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $385,024Liabilities 2010: $134,035Net Assets 2010: $250,9892010Assets 2011: $328,875Liabilities 2011: $98,617Net Assets 2011: $230,2582011Assets 2012: $280,330Liabilities 2012: $79,219Net Assets 2012: $201,1112012Assets 2013: $249,375Liabilities 2013: $54,840Net Assets 2013: $194,5352013Assets 2014: $224,328Liabilities 2014: $36,411Net Assets 2014: $187,9172014Assets 2015: $227,853Liabilities 2015: $16,074Net Assets 2015: $211,7792015Assets 2016: $202,541Liabilities 2016: $7,7482016Assets 2017: $196,106Net Assets 2017: $196,1062017Assets 2018: $209,654Liabilities 2018: $2,000Net Assets 2018: $207,6542018Assets 2019: $177,114Net Assets 2019: $177,1142019Assets 2020: $179,025Net Assets 2020: $179,0252020Assets 2021: $426,329Liabilities 2021: $249,311Net Assets 2021: $177,0182021Assets 2022: $391,950Liabilities 2022: $191,683Net Assets 2022: $200,2672022

Highlighted filing

2014

Assets$224,328
Liabilities$36,411
Net Assets$187,917
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $84,909Expenses 2010: $121,187Net Income 2010: -$36,2782010Revenue 2011: $104,734Expenses 2011: $119,318Net Income 2011: -$14,5842011Revenue 2012: $83,786Expenses 2012: $112,933Net Income 2012: -$29,1472012Revenue 2013: $131,275Expenses 2013: $137,851Net Income 2013: -$6,5762013Revenue 2014: $141,018Expenses 2014: $147,636Net Income 2014: -$6,6182014Revenue 2015: $141,528Expenses 2015: $117,666Net Income 2015: $23,8622015Revenue 2016: $148,070Expenses 2016: $165,056Net Income 2016: -$16,9862016Revenue 2017: $137,973Expenses 2017: $136,660Net Income 2017: $1,3132017Revenue 2018: $144,777Expenses 2018: $133,229Net Income 2018: $11,5482018Revenue 2019: $151,393Expenses 2019: $179,459Net Income 2019: -$28,0662019Revenue 2020: $109,700Expenses 2020: $125,456Net Income 2020: -$15,7562020Revenue 2021: $144,566Expenses 2021: $147,375Net Income 2021: -$2,8092021Revenue 2022: $129,183Expenses 2022: $105,934Net Income 2022: $23,2492022

Highlighted filing

2014

Revenue$141,018
Expenses$147,636
Net Income-$6,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 25, 2015
Return Version
2013v4.0
Gross Receipts
$141,018
Mission and Program Overview

Mission

Providing fire protection & medical services

Program Services

DescriptionGrantsExpenses
PROVIDING FIRE AND EMERGENCY SERVICES TO SOUTHWEST LEE COUNTY ALA$1,165$146,748
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACE CLANTONPresPT$0--
KATRINA PONDERTreaPT$0--
Filing and Contact Details

Filer

EIN
63-1052576
Phone
3345018505

Signing Officer

Name
Katrina Ponder
Title
Treasurer
Phone
3345018505
Signed
2015-01-25
Discuss with paid preparer
Yes

Preparer

Preparer
M Stewart Phillips
Phone
3345018505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Premium refund 1994. Rental income 800.”

Form 990EZ, Part I, Line 16

“Fuel 9796. Insurance 26310. Interest 2147. Supplies 2049. Telephone & internet 4507. Truck maintenance 7681. Repair & maintenance 20399. Depreciation 56113.”

Form 990EZ, Part II, Line 26

“Mortgage payable 54840. 36411.”

Form 990, Part IX, Line 24F

“SUPPLIES”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATRINA PONDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03348878550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102176 Lee Rd 137
IRS990EZ/BooksInCareOfDetail/USAddress/City0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222606
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187917
IRS990EZ/OccupancyRentUtltsAndMaintAmt015234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HORACE CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trea
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129002
IRS990EZ/OtherRevenueTotalAmt02794
IRS990EZ/PrimaryExemptPurposeTxt0Providing fire protection & medical services
IRS990EZ/PrintingPublicationsPostageAmt02700
IRS990EZ/ProgramServiceRevenueAmt0134307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE AND EMERGENCY SERVICES TO SOUTHWEST LEE COUNTY ALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147636
IRS990EZ/TotalProgramServiceExpensesAmt0146748
IRS990EZ/TotalRevenueAmt0141018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREMIUM REFUND 1994. RENTAL INCOME 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL 9796. INSURANCE 26310. INTEREST 2147. SUPPLIES 2049. TELEPHONE & INTERNET 4507. TRUCK MAINTENANCE 7681. REPAIR & MAINTENANCE 20399. DEPRECIATION 56113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 54840. 36411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA PONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345018505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southwest Lee County Fire Protection Authority
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631052576
ReturnHeader/Filer/PhoneNum03345018505
ReturnHeader/Filer/USAddress/AddressLine10PO Box 332
ReturnHeader/Filer/USAddress/City0Loachapoka
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILLIPS & PHILLIPS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 722
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0368310722
ReturnHeader/PreparerPersonGrp/PhoneNum03345018505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M STEWART PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-01T08:43:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,328
Liabilities
$36,411
Net assets
$187,917
Revenue
$141,018
Expenses
$147,636
Net income
-$6,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.92$2.00$1.29$1.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.26$2.49$1.77$1.45$1.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.10$1.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$1.51$1.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.45$1.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.38$1.37$0.01
2016Summary only. Only limited summary data is available for this year.$2.03$0.08$1.48$1.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$1.42$1.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$1.41$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.55$1.95$1.31$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.79$2.01$0.84$1.13$0.29
2011Summary only. Only limited summary data is available for this year.$3.29$0.99$2.30$1.05$1.19$0.15
2010Summary only. Only limited summary data is available for this year.$3.85$1.34$2.51$0.85$1.21$0.36