Civic Intelligence

Lakeview Fire Protection District

990 • Fiscal year 2017 • EIN 63-1068072

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
21289 Phyllis DriveLake View, AL 35111

(205) 477-6341

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$658,016

Up $80,303 (+14%) from 2016

Net Assets

Up

$658,016

Up $80,303 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$361,188

Up $116,363 (+48%) from 2016

Expenses

Down

$280,885

Down $33,926 (-11%) from 2016

Net Income

Up

$80,303

Up $150,289 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $796,986Liabilities 2010: $0Net Assets 2010: $796,9862010Assets 2011: $809,942Liabilities 2011: $0Net Assets 2011: $809,9422011Assets 2012: $782,514Liabilities 2012: $0Net Assets 2012: $782,5142012Assets 2013: $793,481Liabilities 2013: $25,432Net Assets 2013: $768,0492013Assets 2014: $667,036Liabilities 2014: $0Net Assets 2014: $667,0362014Assets 2015: $647,699Liabilities 2015: $0Net Assets 2015: $647,6992015Assets 2016: $577,713Liabilities 2016: $0Net Assets 2016: $577,7132016Assets 2017: $658,016Liabilities 2017: $0Net Assets 2017: $658,0162017Assets 2018: $649,308Liabilities 2018: $0Net Assets 2018: $649,3082018Assets 2019: $650,134Liabilities 2019: $3,740Net Assets 2019: $646,3942019Assets 2020: $632,078Liabilities 2020: $0Net Assets 2020: $632,0782020Assets 2021: $525,388Liabilities 2021: $0Net Assets 2021: $525,3882021Assets 2022: $588,113Liabilities 2022: $0Net Assets 2022: $588,1132022Assets 2023: $797,327Liabilities 2023: $166,039Net Assets 2023: $631,2882023Assets 2024: $782,498Liabilities 2024: $166,039Net Assets 2024: $616,4592024

Highlighted filing

2017

Assets$658,016
Liabilities$0
Net Assets$658,016
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $222,3222010Expenses 2011: $235,5642011Revenue 2012: $256,053Expenses 2012: $283,481Net Income 2012: -$27,4282012Revenue 2013: $247,526Expenses 2013: $261,991Net Income 2013: -$14,4652013Revenue 2014: $181,670Expenses 2014: $282,683Net Income 2014: -$101,0132014Revenue 2015: $281,608Expenses 2015: $300,945Net Income 2015: -$19,3372015Revenue 2016: $244,825Expenses 2016: $314,811Net Income 2016: -$69,9862016Revenue 2017: $361,188Expenses 2017: $280,885Net Income 2017: $80,3032017Revenue 2018: $287,323Expenses 2018: $296,031Net Income 2018: -$8,7082018Revenue 2019: $284,356Expenses 2019: $285,773Net Income 2019: -$1,4172019Revenue 2020: $308,777Expenses 2020: $326,833Net Income 2020: -$18,0562020Revenue 2021: $246,134Expenses 2021: $281,368Net Income 2021: -$35,2342021Revenue 2022: $360,000Expenses 2022: $297,275Net Income 2022: $62,7252022Revenue 2023: $434,683Expenses 2023: $391,508Net Income 2023: $43,1752023Revenue 2024: $377,004Expenses 2024: $391,833Net Income 2024: -$14,8292024

Highlighted filing

2017

Revenue$361,188
Expenses$280,885
Net Income$80,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$361,188
Mission and Program Overview

Mission

Providing fire protection.

Provide fire protection for 3580 property owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$577,713$658,016▲ $80,303
Land, Buildings, and Equipment, Net$382,750$467,052▲ $84,302
Savings and Temporary Cash Investments$145,623$160,989▲ $15,366
Cash and Non-Interest-Bearing Accounts$49,340$29,975▼ $19,365
Total Assets$577,713$658,016▲ $80,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,713$658,016▲ $80,303
Total Liabilities and Net Assets / Fund Balance$577,713$658,016▲ $80,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,051$1,172,400$1,322,451
Buildings$315,145$47,580$362,725
Other Land Buildings$356$4,813$5,169
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eugene GentryPresident
Mike FisherVice President
George DykesDirector
Jerry TingleDirector
Steve McGuireDirector
Martha SharpeSecretary
Charles SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,526
Program Service Revenue
$203,297
Investment Income
$365
Other Revenue
$10,000
All Other Contributions
$2,305
Change in Net Assets
$80,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,933
Salaries, Compensation, and Employee Benefits$135,149
Professional Fundraising Fees$803
Total Fundraising Expense$803
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,582--$127,582
Depreciation Depletion$59,731--$59,731
All Other Expenses$14,469$6,377-$20,846
Insurance$14,967$5,571-$20,538
Occupancy$7,398$7,397-$14,795
Other Expenses---$10,290
Payroll Taxes$7,567--$7,567
Fees for Services Accounting-$2,860-$2,860
Office Expenses-$1,981-$1,981
Fees for Services Professional Fundraising--$803$803
Fees for Services Legal$326$150-$476
Total Functional Expenses$255,746$24,336$803$280,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,589
Professional Fundraising Fees$803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“The organization has the opportunity to review form 990 at its monthly board meeting held on the 2nd Tuesday of each month.”

Part VI Section C Line 19.

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request during normal business hours.”

Part VI Section A Line 2 - Family Relationship

“Charles Smith is uncle of Mike Fisher.”

Filing and Contact Details

Filer

Filer Name
Lakeview Fire Protection Distr
EIN
63-1068072
Phone
2054776341
Address
21289 Phyllis Drive, Lake View, AL 35111

Signing Officer

Name
Martha Joe Sharpe
Title
President
Signed
2018-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Martha Joe Sharpe
Formed
1988
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
19

Preparer

Firm
Hughes Business & Tax Servic
Address
21219 Olan Drive, MC CALLA, AL 35111
Preparer
Olan Hughes
Phone
2054776974
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05339
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219986
IRS990ScheduleA/Total509Grp/TotalAmt01254532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372243
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01322451
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has the opportunity to review form 990 at its monthly board meeting held on the 2nd Tuesday of each month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charles Smith is uncle of Mike Fisher.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section C Line 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section A Line 2 - Family Relationship
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577713
IRS990/TotalAssetsEOYAmt0658016
IRS990/TotalAssetsGrp/BOYAmt0577713
IRS990/TotalAssetsGrp/EOYAmt0658016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147526
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658016
IRS990/TotalProgramServiceExpensesAmt0255746
IRS990/TotalProgramServiceRevenueAmt0203297
IRS990/TotalRevenueGrp/ExclusionAmt02589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361188
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013488 Ski Lake Rd
IRS990/USAddress/CityNm0Lake View
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Joe Sharpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeview Fire Protection Distr
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0631068072
ReturnHeader/Filer/PhoneNum02054776341
ReturnHeader/Filer/USAddress/AddressLine1Txt021289 Phyllis Drive
ReturnHeader/Filer/USAddress/CityNm0Lake View
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EE7D6D3829C6232196D8CB9152F5E1849ABDD2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EE7D6D3829C6232196D8CB9152F5E1849ABDD2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06345062018134h000346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.58.7.111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631204801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes Business & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021219 Olan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC CALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035111
ReturnHeader/PreparerPersonGrp/PhoneNum02054776974
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olan Hughes
ReturnHeader/ReturnTs02018-08-15T09:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$658,016
Liabilities
$0
Net assets
$658,016
Revenue
$361,188
Expenses
$280,885
Net income
$80,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.66$6.16$3.77$3.92$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.66$6.31$4.35$3.92$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$3.60$2.97$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$2.46$2.81$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$3.09$3.27$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.04$6.46$2.84$2.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$2.87$2.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$3.61$2.81$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$2.45$3.15$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$2.82$3.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.82$2.83$1.01
2013Detailed filing. Detailed filing data is available for this year.$7.93$0.25$7.68$2.48$2.62$0.14
2012Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$2.56$2.83$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.00$8.10$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$2.22