Civic Intelligence

Southwest Lee County Fire Protection Authority

990EZ • Fiscal year 2018 • EIN 63-1052576

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 29, 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$209,654

Up $13,548 (+6.9%) from 2017

Net Assets

Up

$207,654

Up $11,548 (+5.9%) from 2017

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$144,777

Up $6,804 (+4.9%) from 2017

Expenses

Down

$133,229

Down $3,431 (-2.5%) from 2017

Net Income

Up

$11,548

Up $10,235 (+780%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$209,654
Liabilities$2,000
Net Assets$207,654
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$144,777
Expenses$133,229
Net Income$11,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$144,777
Mission and Program Overview

Mission

Providing fire protection & medical services

Program Services

DescriptionGrantsExpenses
PROVIDING FIRE AND EMERGENCY SERVICES TO SOUTHWEST LEE COUNTY ALA$144,764$133,229
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACE CLANTONPresPT$0--
MATTHEW CAINTreaPT$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
Matthew Cain
Title
Treasurer
Phone
3345018505
Signed
2018-11-29
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 16

“Fuel 3205.”

Form 990EZ, Part I, Line 16

“Insurance 15778.”

Form 990EZ, Part I, Line 16

“Interest 273.”

Form 990EZ, Part I, Line 16

“Supplies 110.”

Form 990EZ, Part I, Line 16

“Truck Maintenance 4745.”

Form 990EZ, Part I, Line 16

“Small Equipment 18298.”

Form 990EZ, Part I, Line 16

“Depreciation 60205.”

Form 990EZ, Part II, Line 26

“Mortgage Payable”

Form 990EZ, Part II, Line 26

“Line of Credit 2000.”

Form 990, Part IX, Line 24E

“Supplies”

Raw XML Appendix126 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/PersonNm0MATTHEW CAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02564689362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02176 Lee Rd 137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194623
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169710
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207654
IRS990EZ/OccupancyRentUtltsAndMaintAmt029592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HORACE CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trea
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102614
IRS990EZ/PrimaryExemptPurposeTxt0Providing fire protection & medical services
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE AND EMERGENCY SERVICES TO SOUTHWEST LEE COUNTY ALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133229
IRS990EZ/TotalProgramServiceExpensesAmt0133229
IRS990EZ/TotalRevenueAmt0144777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fuel 3205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 15778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truck Maintenance 4745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Equipment 18298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 60205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgage Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line of Credit 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345018505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/AtSubmissionCreationDeviceId09F8528F9990CA0AC1A3772816F4AC5EF051ABB2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F8528F9990CA0AC1A3772816F4AC5EF051ABB2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.209.228.93
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:48:48
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/ReturnTs02019-02-18T05:49:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,654
Liabilities
$2,000
Net assets
$207,654
Revenue
$144,777
Expenses
$133,229
Net income
$11,548
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits