Civic Intelligence

Log Hill Mesa Fire Protection District

990 • Fiscal year 2018 • EIN 84-0720343

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.LOGHILLFIRE.ORG
PO Box 747Montrose, CO 81402

(970) 209-3324

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,346,242

Flat from 2018

Net Assets

Flat

$1,791,148

Flat from 2018

Liabilities

Flat

$555,094

Flat from 2018

Revenue And Expenses

Revenue

Flat

$190,155

Flat from 2018

Expenses

Flat

$148,657

Flat from 2018

Net Income

Flat

$41,498

Flat from 2018

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 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

2018

Assets$2,346,242
Liabilities$555,094
Net Assets$1,791,148
Open 2018 Filing

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 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

2018

Revenue$190,155
Expenses$148,657
Net Income$41,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$190,155
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$1,367,536$1,271,778▼ $95,758
Savings and Temporary Cash Investments$157,641$485,959▲ $328,318
Accounts Receivable$139,866$139,082▼ $784
Cash and Non-Interest-Bearing Accounts$318,175$30,547▼ $287,628
Prepaid Expenses and Deferred Charges$2,476$3,046▲ $570
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$2,404,273$2,346,242▼ $58,031
Other Assets Total$418,579$415,830▼ $2,749
Liabilities
Other Liabilities$418,579$415,831▼ $2,748
Deferred Revenue$138,520$139,082▲ $562
Accounts Payable and Accrued Expenses$707$181▼ $526
Total Liabilities$557,806$555,094▼ $2,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,962$1,784,643▼ $55,319
Permanently Rstr Net Assets$6,505$6,505→ $0
Total Net Assets Fund Balance$1,846,467$1,791,148▼ $55,319
Total Liabilities and Net Assets / Fund Balance$2,404,273$2,346,242▼ $58,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,904$583,761$1,484,665
Equipment$81,562$1,118,895$1,200,457
Land$289,312-$289,312
Other Assets Org$415,830--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WiensVice Chair
David BeckhardtDirector
Dennis MichaudDirector
Richard JonesDirector
Clifford DowdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,270
Program Service Revenue
$159,657
Investment Income
$7,228
Other Revenue
$0
All Other Contributions
$23,270
Change in Net Assets
$41,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,307
Salaries, Compensation, and Employee Benefits$19,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$19,350-$19,350
All Other Expenses$14,052--$14,052
Other Expenses$10,717--$10,717
Total Functional Expenses$129,307$19,350$0$148,657
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
Pension Liabilities$415,830
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Log Hill Mesa Fire Protection District
EIN
84-0720343
Phone
9702093324
Address
PO BOX 747, MONTROSE, CO 81402

Signing Officer

Name
Richard B Jones
Title
Chairman
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
28

Preparer

Firm
San Juan Accounting Inc
Address
PO BOX 546, RIDGWAY, CO 81432
Preparer
Parker Mcabery CPA
Phone
9706264446
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DEPRECIATION = -$95758”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“MISC = -$1059”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0873862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0154185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0164301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0162599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0165218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0164597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0810900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873862
IRS990ScheduleA/TotalSupportAmt0894942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484665
IRS990ScheduleD/EquipmentGrp/BookValueAmt081562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01118895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200457
IRS990ScheduleD/LandGrp/BookValueAmt0289312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415830
IRS990ScheduleD/TotalLiabilityAmt0415831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION = -$95758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC = -$1059
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02404273
IRS990/TotalAssetsEOYAmt02346242
IRS990/TotalAssetsGrp/BOYAmt02404273
IRS990/TotalAssetsGrp/EOYAmt02346242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023270
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557806
IRS990/TotalLiabilitiesEOYAmt0555094
IRS990/TotalLiabilitiesGrp/BOYAmt0557806
IRS990/TotalLiabilitiesGrp/EOYAmt0555094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01846467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01791148
IRS990/TotalProgramServiceExpensesAmt0129307
IRS990/TotalProgramServiceRevenueAmt0159657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190155
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02404273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02346242
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01839962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01784643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 747
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOGHILLFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOG HILL MESA FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0LOGH
ReturnHeader/Filer/EIN0840720343
ReturnHeader/Filer/PhoneNum09702093324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830418446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Juan Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081432
ReturnHeader/PreparerPersonGrp/PhoneNum09706264446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARKER MCABERY CPA
ReturnHeader/ReturnTs02019-03-18T09:03:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,242
Liabilities
$555,094
Net assets
$1,791,148
Revenue
$190,155
Expenses
$148,657
Net income
$41,498
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
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