Civic Intelligence

Lakemont Shores Fire Protection District

EIN 73-1303840 • 501(c)4 • Disney, OK

Profile

Provide fire protection to 2700 members and others

PO Box 610Disney, OK 74340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,722

Up $12,579 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$114,722

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$24,923

Up $2,817 (+13%) from 2014

Expenses

Down

$24,406

Down $13,208 (-35%) from 2014

Net Income

Up

$517

Up $16,025 (+103%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $148,803Liabilities 2011: $02011Assets 2012: $129,512Liabilities 2012: $02012Assets 2013: $117,651Liabilities 2013: $02013Assets 2014: $102,143Liabilities 2014: $02014Assets 2016: $114,722Liabilities 2016: $0Net Assets 2016: $114,7222016

Highlighted filing

2016

Assets$114,722
Liabilities$0
Net Assets$114,722
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,440Expenses 2011: $46,473Net Income 2011: -$17,0332011Revenue 2012: $28,169Expenses 2012: $47,460Net Income 2012: -$19,2912012Revenue 2013: $23,249Expenses 2013: $35,110Net Income 2013: -$11,8612013Revenue 2014: $22,106Expenses 2014: $37,614Net Income 2014: -$15,5082014Revenue 2016: $24,923Expenses 2016: $24,406Net Income 2016: $5172016

Highlighted filing

2016

Revenue$24,923
Expenses$24,406
Net Income$517
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,722
Liabilities
$0
Net assets
$114,722
Revenue
$24,923
Expenses
$24,406
Net income
$517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.25$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.22$0.38$0.16
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.23$0.35$0.12
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.28$0.47$0.19
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.29$0.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$24,923
Mission and Program Overview

Mission

Provide fire protection to 2700 members and others

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO MEMBERS AND PROVIDE FIRE FIGHTING SUPPORT TO OTHER DISTRICTS WHEN NEEDED PROVIDE RESPONDER, ACCIDENT AND RESCUE BY LAND AND WATER-$3,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FRAZIERChief/Sec TresPT$0--
JOE HILLPresPT$0--
JOHN GREVESVice-PresPT$0--
CLARENCE DUCUMMONMemberPT$0--
JIM STONEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lakemont Shores Fire Protection District
EIN
73-1303840
Phone
9184352888
Address
PO BOX 610, DISNEY, OK 74340

Signing Officer

Name
Joe Hill
Title
President
Phone
9184352888
Signed
2018-01-24

Preparer

Firm
Reliable Tax & Accounting LLC
Address
1427 N Main Street, JAY, OK 74346
Preparer
Ashley Williamson
Phone
9182532233
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FUEL 222.”

Form 990EZ, Part I, Line 16

“INSURANCE 4000.”

Form 990EZ, Part I, Line 16

“Depreciation 6728.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 2039.”

Form 990EZ, Part I, Line 16

“SUPPLIES 742.”

Form 990EZ, Part I, Line 16

“MISC 3304.”

Raw XML Appendix125 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/PersonNm0RICHARD WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09182532233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DISNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0743400610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt099433
IRS990EZ/LandAndBuildingsGrp/EOYAmt079007
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114722
IRS990EZ/OccupancyRentUtltsAndMaintAmt06871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GREVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARENCE DUCUMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF/SEC TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017035
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO 2700 MEMBERS AND OTHERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO MEMBERS AND PROVIDE FIRE FIGHTING SUPPORT TO OTHER DISTRICTS WHEN NEEDED PROVIDE RESPONDER, ACCIDENT AND RESCUE BY LAND AND WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024406
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt024923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 2039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 3304.
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184352888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEMONT SHORES FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0731303840
ReturnHeader/Filer/PhoneNum09184352888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/Filer/USAddress/CityNm0DISNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E1CCC22150E05B6D6AC3D85B5EB81F89FA92418
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E1CCC22150E05B6D6AC3D85B5EB81F89FA92418
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.99.23.26
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliable Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01427 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074346
ReturnHeader/PreparerPersonGrp/PhoneNum09182532233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY WILLIAMSON
ReturnHeader/ReturnTs02018-01-24T16:51:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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