Civic Intelligence

Southwest Lee County Fire Protection Authority

990EZ • Fiscal year 2017 • EIN 63-1052576

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 04, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,106

Down $6,435 (-3.2%) from 2016

Net Assets

$196,106

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $7,748 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$137,973

Down $10,097 (-6.8%) from 2016

Expenses

Down

$136,660

Down $28,396 (-17%) from 2016

Net Income

Up

$1,313

Up $18,299 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $196,106Liabilities 2017: $0Net 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

2017

Assets$196,106
Liabilities$0
Net Assets$196,106
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$137,973
Expenses$136,660
Net Income$1,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 4, 2018
Return Version
2016v3.0
Gross Receipts
$137,973
Mission and Program Overview

Mission

Providing fire protection & medical services

Program Services

DescriptionGrantsExpenses
PROVIDING FIRE AND EMERGENCY SERVICES TO SOUTHWEST LEE COUNTY ALA$133,469$136,660
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Southwest Lee County Fire Protection Authority
EIN
63-1052576
Phone
3345018505
Address
PO Box 332, Loachapoka, AL 36865

Signing Officer

Name
Katrina Ponder
Title
Treasurer
Phone
3345018505
Signed
2018-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Phillips & Phillips Cpas
Address
PO BOX 722, AUBURN, AL 36831-0722
Preparer
M Stewart Phillips
Phone
3345018505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Premium refund”

Form 990EZ, Part I, Line 8

“Rental income”

Form 990EZ, Part I, Line 16

“Fuel 5206.”

Form 990EZ, Part I, Line 16

“Insurance 18981.”

Form 990EZ, Part I, Line 16

“Interest 117.”

Form 990EZ, Part I, Line 16

“Supplies 2448.”

Form 990EZ, Part I, Line 16

“Truck Maintenance 12635.”

Form 990EZ, Part I, Line 16

“Small Equipment 6305.”

Form 990EZ, Part I, Line 16

“Depreciation 55164.”

Form 990EZ, Part II, Line 26

“Mortgage Payable”

Form 990EZ, Part II, Line 26

“Line of Credit”

Form 990, Part IX, Line 24E

“Supplies”

Raw XML Appendix130 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/AddressLine1Txt02176 Lee Rd 137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194555
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194623
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196106
IRS990EZ/OccupancyRentUtltsAndMaintAmt028777
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/OtherExpensesTotalAmt0100856
IRS990EZ/PrimaryExemptPurposeTxt0Providing fire protection & medical services
IRS990EZ/PrintingPublicationsPostageAmt03397
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE AND EMERGENCY SERVICES TO SOUTHWEST LEE COUNTY ALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136660
IRS990EZ/TotalProgramServiceExpensesAmt0136660
IRS990EZ/TotalRevenueAmt0137973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Premium refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 5206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 18981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Maintenance 12635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Equipment 6305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 55164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Line of Credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA PONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345018505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Lee County Fire Protection Authority
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631052576
ReturnHeader/Filer/PhoneNum03345018505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 332
ReturnHeader/Filer/USAddress/CityNm0Loachapoka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1A3CBDB652F75FCD53E712B2572D116F003C039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1A3CBDB652F75FCD53E712B2572D116F003C039
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.209.228.93
ReturnHeader/FilingSecurityInformation/IPDt02018-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:06:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & PHILLIPS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368310722
ReturnHeader/PreparerPersonGrp/PhoneNum03345018505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M STEWART PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-04T07:06:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,106
Liabilities
$0
Net assets
$196,106
Revenue
$137,973
Expenses
$136,660
Net income
$1,313
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
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$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