Civic Intelligence

Lakeview Fire Protection District

990 • Fiscal year 2019 • EIN 63-1068072

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$650,134

Up $826 (+0.1%) from 2018

Net Assets

Down

$646,394

Down $2,914 (-0.4%) from 2018

Liabilities

Up

$3,740

Up $3,740 from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$284,356

Down $2,967 (-1.0%) from 2018

Expenses

Down

$285,773

Down $10,258 (-3.5%) from 2018

Net Income

Up

-$1,417

Up $7,291 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$650,134
Liabilities$3,740
Net Assets$646,394
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$284,356
Expenses$285,773
Net Income-$1,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$284,356
Mission and Program Overview

Mission

Providing fire protection.

Provide fire protection for 3590 property owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$649,308$646,394▼ $2,914
Land, Buildings, and Equipment, Net$392,198$351,932▼ $40,266
Savings and Temporary Cash Investments$171,431$173,799▲ $2,368
Cash and Non-Interest-Bearing Accounts$85,679$124,403▲ $38,724
Total Assets$649,308$650,134▲ $826
Liabilities
Other Liabilities-$3,740-
Total Liabilities$0$3,740▲ $3,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,308$646,394▼ $2,914
Total Liabilities and Net Assets / Fund Balance$649,308$650,134▲ $826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,851$1,225,425$1,272,276
Buildings$303,501$59,224$362,725
Other Land Buildings$80$5,089$5,169
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Martha SharpePresident
Mike FisherVice President
Charles SmithDirector
George DykesDirector
Joseph McKeeDirector
Melvin ArmstroDirector
Steven McguireDirecrtor
Steve JohnsonPreident
Steve JohnsonSecretary
Cliff CulverTreasurer
Don DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,617
Program Service Revenue
$239,451
Investment Income
$2,127
Other Revenue
$30,161
All Other Contributions
$2,506
Change in Net Assets
$-1,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,356
Total Revenue per Audited Statements
$284,356
Total Revenue per Form 990
$284,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,246
Salaries, Compensation, and Employee Benefits$133,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,527--$133,527
Depreciation Depletion$45,689--$45,689
Insurance$15,137$6,768-$21,905
Occupancy$7,288$7,288-$14,576
All Other Expenses$9,622--$9,622
Office Expenses-$9,219-$9,219
Other Expenses---$4,244
Fees for Services Accounting-$3,350-$3,350
Fees for Services Legal-$162-$162
Total Functional Expenses$258,986$26,787$0$285,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,773
Total Expenses per Audited Statements$285,773
Total Expenses per Form 990$285,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 it's monthly board meeting held on the 2nd Tuesday of each month.”

Part VI Section C Line 19

“The organization makes the 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 reltionship

“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
Steven Johnson
Title
President
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Johnson
Formed
1988
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
19
Volunteers
14

Preparer

Firm
Hughes Business & Tax Servic
Address
21219 Olan Drive, MC CALLA, AL 35111
Preparer
Olan Hughes
Phone
2054776974
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This line represents gross income from various fund raising activities and issuance of assessment letters to various mortgage companies for home closing HUD statements showing that no liens exists.Running fire and medical calls.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section B Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01321487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052614
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135843
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01321487
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231051
IRS990ScheduleA/Total509Grp/TotalAmt01321487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362725
IRS990ScheduleD/EquipmentGrp/BookValueAmt046851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272276
IRS990ScheduleD/ExpensesSubtotalAmt0285773
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0284356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351932
IRS990ScheduleD/TotalExpensesPerForm990Amt0285773
IRS990ScheduleD/TotalLiabilityAmt03740
IRS990ScheduleD/TotalRevenuePerForm990Amt0284356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has the opportunity to review form 990 at it's monthly board meeting held on the 2nd Tuesday of each month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes the 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 reltionship
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649308
IRS990/TotalAssetsEOYAmt0650134
IRS990/TotalAssetsGrp/BOYAmt0649308
IRS990/TotalAssetsGrp/EOYAmt0650134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012617
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03740
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646394
IRS990/TotalProgramServiceExpensesAmt0258986
IRS990/TotalProgramServiceRevenueAmt0239451
IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284356
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012782 Alpine Circle
IRS990/USAddress/CityNm0MC CALLA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035111
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,134
Liabilities
$3,740
Net assets
$646,394
Revenue
$284,356
Expenses
$285,773
Net income
-$1,417
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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