Civic Intelligence

Southwest Lee County Fire Protection Authority

990EZ • Fiscal year 2021 • EIN 63-1052576

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 06, 2022

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

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$426,329

Up $247,304 (+138%) from 2020

Net Assets

Down

$177,018

Down $2,007 (-1.1%) from 2020

Liabilities

$249,311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$144,566

Up $34,866 (+32%) from 2020

Expenses

Up

$147,375

Up $21,919 (+17%) from 2020

Net Income

Up

-$2,809

Up $12,947 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$426,329
Liabilities$249,311
Net Assets$177,018
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$144,566
Expenses$147,375
Net Income-$2,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 6, 2022
Return Version
2020v4.1
Gross Receipts
$144,566
Mission and Program Overview

Mission

Providing fire protection & medical services

Program Services

DescriptionGrantsExpenses
Providing fire and emergency services to southwest Lee County Ala$128,932$147,375
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
2022-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Phillips & Phillips Cpas
Address
PO BOX 722, AUBURN, AL 36831
Preparer
M Stewart Phillips
Phone
3348879609
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fuel 4585.”

Form 990EZ, Part I, Line 16

“Insurance 18199.”

Form 990EZ, Part I, Line 16

“Supplies 3348.”

Form 990EZ, Part I, Line 16

“Truck & Equipment Maintenance 14289.”

Form 990EZ, Part I, Line 16

“Small Equipment 15180.”

Form 990EZ, Part I, Line 16

“Depreciation 75380.”

Form 990EZ, Part II, Line 26

“Mortgage Payable”

Form 990EZ, Part II, Line 26

“Line of Credit”

Raw XML Appendix127 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/BOYAmt041246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426329
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137779
IRS990EZ/LandAndBuildingsGrp/EOYAmt0378051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177018
IRS990EZ/OccupancyRentUtltsAndMaintAmt015794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Horace Clanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trea
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02802
IRS990EZ/OtherExpensesTotalAmt0130981
IRS990EZ/PrimaryExemptPurposeTxt0Providing fire protection & medical services
IRS990EZ/ProgramServiceRevenueAmt08187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing fire and emergency services to southwest Lee County Ala
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0249311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147375
IRS990EZ/TotalProgramServiceExpensesAmt0147375
IRS990EZ/TotalRevenueAmt0144566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fuel 4585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 18199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck & Equipment Maintenance 14289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small Equipment 15180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 75380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mortgage Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line of Credit
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Cain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03345018505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & PHILLIPS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036831
ReturnHeader/PreparerPersonGrp/PhoneNum03348879609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Stewart Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-13T08:51:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cain
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,329
Liabilities
$249,311
Net assets
$177,018
Revenue
$144,566
Expenses
$147,375
Net income
-$2,809
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. 2021 filings • 501(c)4 • <$500k nonprofits