Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0720343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,742,239
Down $50,003 (-1.8%) from 2011
Net Assets
Down$2,381,336
Down $86,671 (-3.5%) from 2011
Liabilities
Up$360,903
Up $36,668 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$316,220
Down $194,531 (-38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2914 |
| IRS990/AccountsReceivable/BOY | 0 | 185121 |
| IRS990/AccountsReceivable/EOY | 0 | 186402 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide 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/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5896 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4738 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23277 |
| IRS990/AllOtherExpenses/Total | 0 | 28015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85697 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18642 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 185121 |
| IRS990/DeferredRevenue/EOY | 0 | 186402 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 143513 |
| IRS990/DepreciationDepletion/Total | 0 | 143513 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESPONDED 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 281768 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4595 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1200 |
| IRS990/FeesForServicesOther/Total | 0 | 1200 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL MCCLUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL ASHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLIFFORD DOWDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT MITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID WIENS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 8400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 26014 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 229549 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1314 |
| IRS990/Insurance/ProgramServices | 0 | 6134 |
| IRS990/Insurance/Total | 0 | 7448 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 484 |
| IRS990/InvestmentIncomePriorYear | 0 | 389 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 484 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1141196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3324740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2280845 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2183544 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provide 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2468007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2381336 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 482351 |
| IRS990/OtherExpensesCurrentYear | 0 | 263555 |
| IRS990/OtherExpenses/Description | 0 | FIRE FIGHTING |
| IRS990/OtherExpenses/Description | 1 | FIRE COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | FIRE REPAIR SERVICES |
| IRS990/OtherExpenses/Description | 3 | FIRE STATIONS AND BUILDINGS |
| IRS990/OtherExpenses/ProgramServices | 0 | 13489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15869 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18277 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31149 |
| IRS990/OtherExpenses/Total | 0 | 13489 |
| IRS990/OtherExpenses/Total | 1 | 15869 |
| IRS990/OtherExpenses/Total | 2 | 18277 |
| IRS990/OtherExpenses/Total | 3 | 31149 |
| IRS990/OtherLiabilities/BOY | 0 | 135762 |
| IRS990/OtherLiabilities/EOY | 0 | 171587 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21440 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2825 |
| IRS990/PayrollTaxes/Total | 0 | 2825 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20000 |
| IRS990/PensionPlanContributions/Total | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6505 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6516 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4671 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4949 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 197155 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 234064 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86671 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -86671 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -257656 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 52665 |
| IRS990/SalariesEtcPriorYear | 0 | 28400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 281511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 281647 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 76168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 290087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 428912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12467 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15494 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1508089 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 197155 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 234064 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 229576 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 211514 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 206868 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1079177 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 229065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 252706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 241681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 287682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 496955 |
| IRS990ScheduleA/Total170/Total | 0 | 1508089 |
| IRS990ScheduleA/TotalSupport | 0 | 1523583 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1277745 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 302170 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1579915 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 444900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 839026 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1283926 |
| IRS990ScheduleD/Land/BookValue | 0 | 289312 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 289312 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 171587 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 171587 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 171587 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 171587 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2183544 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 684 COUNTY ROAD 22 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTROSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL ASHLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702401643 |
| IRS990/TotalAssets/BOY | 0 | 2792242 |
| IRS990/TotalAssetsBOY | 0 | 2792242 |
| IRS990/TotalAssets/EOY | 0 | 2742239 |
| IRS990/TotalAssetsEOY | 0 | 2742239 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 31910 |
| IRS990/TotalExpensesCurrentYear | 0 | 316220 |
| IRS990/TotalExpensesPriorYear | 0 | 510751 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34452 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 281768 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 316220 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 324235 |
| IRS990/TotalLiabilitiesBOY | 0 | 324235 |
| IRS990/TotalLiabilities/EOY | 0 | 360903 |
| IRS990/TotalLiabilitiesEOY | 0 | 360903 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2792242 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2742239 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2468007 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2381336 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 281768 |
| IRS990/TotalProgramServiceRevenue | 0 | 197155 |
| IRS990/TotalReportableCompFromOrg | 0 | 8400 |
| IRS990/TotalRevenueCurrentYear | 0 | 229549 |
| IRS990/TotalRevenuePriorYear | 0 | 253095 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 197639 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 229549 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2461502 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2374820 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 840720343 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOG HILL MESA FIRE PROTECTION DISTRICT |
| ReturnHeader/Filer/NameControl | 0 | LOGH |
| ReturnHeader/Filer/Phone | 0 | 9702401643 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 747 |
| ReturnHeader/Filer/USAddress/City | 0 | MONTROSE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-14 |
| ReturnHeader/Officer/Name | 0 | CAROL ASHLEY |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SAN JUAN ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 546 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RIDGWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81432 |
| ReturnHeader/Preparer/Name | 0 | PARKER MCABERY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9706264446 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-14T12:07:59-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.