Civic Intelligence

Log Hill Mesa Fire Protection District

990 • Fiscal year 2010 • EIN 84-0720343

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 15, 2011

PO Box 74781402
Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,087,698

No earlier filing loaded for comparison.

Net Assets

$2,725,663

No earlier filing loaded for comparison.

Liabilities

$362,035

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$540,954

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,087,698Liabilities 2010: $362,035Net Assets 2010: $2,725,6632010Assets 2011: $2,792,242Liabilities 2011: $324,235Net Assets 2011: $2,468,0072011Assets 2012: $2,742,239Liabilities 2012: $360,903Net Assets 2012: $2,381,3362012Assets 2013: $2,546,583Liabilities 2013: $403,327Net Assets 2013: $2,143,2562013Assets 2014: $2,493,703Liabilities 2014: $448,729Net Assets 2014: $2,044,9742014Assets 2015: $2,434,888Liabilities 2015: $469,524Net Assets 2015: $1,965,3642015Assets 2016: $2,412,389Liabilities 2016: $510,007Net Assets 2016: $1,902,3822016Assets 2017: $2,404,273Liabilities 2017: $557,806Net Assets 2017: $1,846,4672017Assets 2018: $2,346,242Liabilities 2018: $555,094Net Assets 2018: $1,791,1482018Assets 2019: $2,431,596Liabilities 2019: $639,291Net Assets 2019: $1,792,3052019Assets 2020: $2,369,639Liabilities 2020: $688,885Net Assets 2020: $1,680,7542020Assets 2021: $2,442,906Liabilities 2021: $811,653Net Assets 2021: $1,631,2532021Assets 2022: $2,353,472Liabilities 2022: $764,109Net Assets 2022: $1,589,3632022Assets 2023: $2,466,542Liabilities 2023: $919,729Net Assets 2023: $1,546,8132023Assets 2024: $2,644,913Liabilities 2024: $994,789Net Assets 2024: $1,650,1242024

Highlighted filing

2010

Assets$3,087,698
Liabilities$362,035
Net Assets$2,725,663

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $540,9542010Expenses 2011: $510,7512011Expenses 2012: $316,2202012Revenue 2013: $215,648Expenses 2013: $453,728Net Income 2013: -$238,0802013Revenue 2014: $178,033Expenses 2014: $276,315Net Income 2014: -$98,2822014Revenue 2015: $177,353Expenses 2015: $256,963Net Income 2015: -$79,6102015Revenue 2016: $176,095Expenses 2016: $177,284Net Income 2016: -$1,1892016Revenue 2017: $178,778Expenses 2017: $136,468Net Income 2017: $42,3102017Revenue 2018: $190,155Expenses 2018: $148,657Net Income 2018: $41,4982018Revenue 2019: $248,456Expenses 2019: $155,330Net Income 2019: $93,1262019Revenue 2020: $209,473Expenses 2020: $238,502Net Income 2020: -$29,0292020Revenue 2021: $189,143Expenses 2021: $186,915Net Income 2021: $2,2282021Revenue 2022: $227,945Expenses 2022: $221,070Net Income 2022: $6,8752022Revenue 2023: $250,474Expenses 2023: $244,486Net Income 2023: $5,9882023Revenue 2024: $373,972Expenses 2024: $251,423Net Income 2024: $122,5492024

Highlighted filing

2010

Revenue-
Expenses$540,954
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Gross Receipts
$337,598
Mission and Program Overview

Mission

Provided fire protection district residents and property owners with the best possible cost effective fire prevention, education and fire suppression services for structures and wildlands through the efforts of volunteer firefighters. In addition, acted as first responders to wildland and structural fires within the district. Promoted and assisted with fire prevention and education. Provided mutual aid when requested.

Filing and Contact Details

Filer

EIN
84-0720343
Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY04791
IRS990/AccountsPayableAccruedExpenses/EOY05825
IRS990/AccountsReceivable/BOY0217455
IRS990/AccountsReceivable/EOY0223191
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide Fire Protection District residents and property owners with the best possible, but cost-effective fire prevention, education and fire suppression services for structure and wild lands through the efforts of volunteer firefighters, within the constraints of available funds. In addition, act as first responder for wild land fires in privately held areas of Ouray County, which are not within established this Fire Protection Districts' boundaries, and support all other Districts with which there are mutual aid agreements.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06677
IRS990/AllOtherExpenses/ManagementAndGeneral01640
IRS990/AllOtherExpenses/ProgramServices015632
IRS990/AllOtherExpenses/Total017272
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0386441
IRS990/CashNonInterestBearing/EOY0417140
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08400
IRS990/CompCurrentOfficersDirectors/ProgramServices014400
IRS990/CompCurrentOfficersDirectors/Total022800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012105
IRS990/ContributionsGrantsPriorYear076168
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0216842
IRS990/DeferredRevenue/EOY0222575
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0388532
IRS990/DepreciationDepletion/Total0388532
IRS990/DescribedIn501C30true
IRS990/Description0RESPONDED TO WILDLAND AND STRUCTURAL FIRES IN THE FIRE PROTECTION DISTRICT.PROMOTED AND ASSISTED WITH FIRE PROTECTION.PROVIDED MUTUAL AID TO NEIGHBORING DISTRICTS WHEN REQUESTED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0517928
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02713
IRS990/FeesForServicesAccounting/Total02713
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices01729
IRS990/FeesForServicesLegal/Total01729
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT MITTON
IRS990/Form990PartVIISectionA/NamePerson1LORENA GUNN
IRS990/Form990PartVIISectionA/NamePerson2DAVID WIENS
IRS990/Form990PartVIISectionA/NamePerson3CAROL ASHLEY
IRS990/Form990PartVIISectionA/NamePerson4CARL MCCLUNG
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY / TRE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other095027
IRS990/Gaming0false
IRS990/GovernmentGrants05428
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other095027
IRS990/GrossReceipts0337598
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02986
IRS990/Insurance/ProgramServices04747
IRS990/Insurance/Total07733
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices02104
IRS990/Interest/Total02104
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear095916
IRS990/InvestmentIncomePriorYear01265
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0889
IRS990/InvestmentIncome/TotalRevenueColumn0889
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0954187
IRS990/LandBuildingsEquipmentBasis03399444
IRS990/LandBuildingsEquipmentBasisNet/BOY02544961
IRS990/LandBuildingsEquipmentBasisNet/EOY02445257
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide Fire Protection District residents and property owners with the best possible, but cost-effective fire prevention, education and fire suppression services for structure and wild lands through the efforts of volunteer firefighters, within the constraints of available funds. In addition, act as first responder for wild land fires in privately held areas of Ouray County, which are not within established this Fire Protection Districts' boundaries, and support all other Districts with which there are mutual aid agreements.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0131530
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02929019
IRS990/NetAssetsOrFundBalancesEOY02725663
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome095027
IRS990/NetGainOrLossInvestments/TotalRevenueColumn095027
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0294384
IRS990/OtherExpensesCurrentYear0508154
IRS990/OtherExpenses/Description0TREASURER'S FEES
IRS990/OtherExpenses/Description1FIRE STATIONS AND BUILDINGS
IRS990/OtherExpenses/Description2FIRE REPAIR SERVICES
IRS990/OtherExpenses/Description3FIRE FIGHTING
IRS990/OtherExpenses/Description4FIRE COMMUNICATIONS
IRS990/OtherExpenses/ProgramServices06539
IRS990/OtherExpenses/ProgramServices124046
IRS990/OtherExpenses/ProgramServices235422
IRS990/OtherExpenses/ProgramServices316030
IRS990/OtherExpenses/ProgramServices46034
IRS990/OtherExpenses/Total06539
IRS990/OtherExpenses/Total124046
IRS990/OtherExpenses/Total235422
IRS990/OtherExpenses/Total316030
IRS990/OtherExpenses/Total46034
IRS990/OtherLiabilities/EOY02105
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ManagementAndGeneral010000
IRS990/PensionPlanContributions/Total010000
IRS990/PermanentlyRestrictedNetAssets/BOY06500
IRS990/PermanentlyRestrictedNetAssets/EOY06500
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01794
IRS990/PrepaidExpensesDeferredCharges/EOY02110
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0229577
IRS990/ProgramServiceRevenuePriorYear0211514
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-203356
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-203356
IRS990/RevenuesLessExpensesPriorYear0-36437
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear032800
IRS990/SalariesEtcPriorYear031000
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0290087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0113217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201902
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0693479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033713
IRS990ScheduleA/GrossInvestmentIncome170/Total0108035
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010912
IRS990ScheduleA/OtherIncome170/Total010912
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95040
IRS990ScheduleA/PublicSupportTotal17001660625
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0229576
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0211514
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0206868
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0160394
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0158794
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0967146
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0241681
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0287682
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0496955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0273611
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0360696
IRS990ScheduleA/Total170/Total01660625
IRS990ScheduleA/TotalSupport01779572
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01370434
IRS990ScheduleD/Buildings/Depreciation0196980
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01567414
IRS990ScheduleD/Equipment/BookValue0785511
IRS990ScheduleD/Equipment/Depreciation0757207
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01542718
IRS990ScheduleD/Land/BookValue0289312
IRS990ScheduleD/Land/OtherCostOrOtherBasis0289312
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount12104
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalOfAmounts02105
IRS990ScheduleD/TotalOfBookValueLandBuildings02445257
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACCRUED INTEREST PAYABLE - Beginning $0 ACCRUED INTEREST PAYABLE - Ending $2104
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $131530
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $216842 Deferred Revenue - Ending $222575
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $4791 Accounts Payable and Accrued Expenses - Ending $5825
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $1794 Prepaid Expenses and Deferred Charges - Ending $2110
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $217455 Accounts Receivable - Ending $223191
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $408194 Machinery and Equipment - Ending $251841
IRS990ScheduleO/GeneralExplanation/Explanation7Automobiles - Beginning $424774 Automobiles - Ending $533670
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1640
IRS990ScheduleO/GeneralExplanation/Explanation9FIRE PREVENTION $1644
IRS990ScheduleO/GeneralExplanation/Explanation10ANNUAL FF GEAR $3048
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $4936
IRS990ScheduleO/GeneralExplanation/Explanation12FIRE TRAINING $6004
IRS990ScheduleO/GeneralExplanation/Explanation13FIRE COMMUNICATIONS $6034
IRS990ScheduleO/GeneralExplanation/Explanation14TREASURER'S FEES $6539
IRS990ScheduleO/GeneralExplanation/Explanation15FIRE FIGHTING $16030
IRS990ScheduleO/GeneralExplanation/Explanation16FIRE STATIONS AND BUILDINGS $24046
IRS990ScheduleO/GeneralExplanation/Explanation17FIRE REPAIR SERVICES $35422
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $7733
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $388532
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $2104
IRS990ScheduleO/GeneralExplanation/Explanation21No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10684 COUNTY ROAD 22
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTROSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081401
IRS990/TheBooksAreInCareOf/NamePerson0CAROL ASHLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09702401643
IRS990/TotalAssets/BOY03150652
IRS990/TotalAssetsBOY03150652
IRS990/TotalAssets/EOY03087698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.99$1.65$0.37$0.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.92$1.55$0.25$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.76$1.59$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.81$1.63$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.69$1.68$0.21$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.79$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.56$1.79$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.85$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.51$1.90$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.47$1.97$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.45$2.04$0.18$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.14$0.22$0.45$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.36$2.38$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.32$2.47$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.36$2.73$0.54