Civic Intelligence

Log Hill Mesa Fire Protection District

990 • Fiscal year 2013 • EIN 84-0720343

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
PO Box 74781402

(970) 240-1643

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,546,583

Down $195,656 (-7.1%) from 2012

Net Assets

Down

$2,143,256

Down $238,080 (-10.0%) from 2012

Liabilities

Up

$403,327

Up $42,424 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

$215,648

No earlier filing loaded for comparison.

Expenses

Up

$453,728

Up $137,508 (+43%) from 2012

Net Income

-$238,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$2,546,583
Liabilities$403,327
Net Assets$2,143,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$215,648
Expenses$453,728
Net Income-$238,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$215,648
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,183,544$2,022,336▼ $161,208
Savings and Temporary Cash Investments$281,647$331,763▲ $50,116
Accounts Receivable$186,402$151,113▼ $35,289
Cash and Non-Interest-Bearing Accounts$85,697$39,263▼ $46,434
Prepaid Expenses and Deferred Charges$4,949$2,108▼ $2,841
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,742,239$2,546,583▼ $195,656
Other Assets Total-$0-
Liabilities
Other Liabilities$171,587$248,763▲ $77,176
Deferred Revenue$186,402$151,113▼ $35,289
Accounts Payable and Accrued Expenses$2,914$3,451▲ $537
Total Liabilities$360,903$403,327▲ $42,424
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,820$2,136,755▼ $238,065
Permanently Rstr Net Assets$6,516$6,501▼ $15
Total Net Assets Fund Balance$2,381,336$2,143,256▼ $238,080
Total Liabilities and Net Assets / Fund Balance$2,742,239$2,546,583▼ $195,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,589$341,076$1,484,665
Equipment$340,767$849,893$1,190,660
Land$289,312-$289,312
Other Land Buildings$248,668--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert MittonChairman
David WiensVice Chair
Clifford DowdyDirector
David BeckhardtDirector
Gary BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$205,463
Investment Income
$85
Other Revenue
$0
All Other Contributions
$6,575
Change in Net Assets
$-238,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,495
Salaries, Compensation, and Employee Benefits$81,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,605--$180,605
Pension Plan Contributions-$50,000-$50,000
All Other Expenses$33,237$1,275-$34,512
Other Salaries and Wages$28,940--$28,940
Other Expenses$10,374$84,667-$10,374
Insurance$6,099$1,814-$7,913
Fees for Services Accounting$4,506--$4,506
Payroll Taxes$2,293--$2,293
Fees for Services Other$1,200--$1,200
Total Functional Expenses$315,972$137,756$0$453,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$248,668
Pension Liabilities$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-0720343
Phone
9702401643

Signing Officer

Name
Gary Bennett
Title
Treasurer
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Parker Mcabery CPA
Phone
9706264446
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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt01226697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0197155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0234064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0229576
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0211514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01073272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226697
IRS990ScheduleA/TotalSupportAmt01229809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01190660
IRS990ScheduleD/LandGrp/BookValueAmt0289312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248668
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0248668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022336
IRS990ScheduleD/TotalLiabilityAmt0248763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02742239
IRS990/TotalAssetsEOYAmt02546583
IRS990/TotalAssetsGrp/BOYAmt02742239
IRS990/TotalAssetsGrp/EOYAmt02546583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360903
IRS990/TotalLiabilitiesEOYAmt0403327
IRS990/TotalLiabilitiesGrp/BOYAmt0360903
IRS990/TotalLiabilitiesGrp/EOYAmt0403327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02381336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02143256
IRS990/TotalProgramServiceExpensesAmt0315972
IRS990/TotalProgramServiceRevenueAmt0205463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02742239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02546583
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02374820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02136755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOG HILL MESA FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0LOGH
ReturnHeader/Filer/EIN0840720343
ReturnHeader/Filer/PhoneNum09702401643
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 747
ReturnHeader/Filer/USAddress/City0MONTROSE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAN JUAN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081432
ReturnHeader/PreparerPersonGrp/PhoneNum09706264446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARKER MCABERY CPA
ReturnHeader/ReturnTs02014-04-01T15:19:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,583
Liabilities
$403,327
Net assets
$2,143,256
Revenue
$215,648
Expenses
$453,728
Net income
-$238,080
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