Civic Intelligence

Log Hill Mesa Fire Protection District

990 • Fiscal year 2019 • EIN 84-0720343

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

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

(970) 209-3324

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,431,596

Up $85,354 (+3.6%) from 2018

Net Assets

Up

$1,792,305

Up $1,157 (+0.1%) from 2018

Liabilities

Up

$639,291

Up $84,197 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Up

$248,456

Up $58,301 (+31%) from 2018

Expenses

Up

$155,330

Up $6,673 (+4.5%) from 2018

Net Income

Up

$93,126

Up $51,628 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$2,431,596
Liabilities$639,291
Net Assets$1,792,305
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$248,456
Expenses$155,330
Net Income$93,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$248,456
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 cost effective fire prevention, education and fire suppression services for structure and wild lands through the efforts of volunteer firefighters. In addition, act as first responder for wild land fires in privately held areas of ouray county, which are not within district's boundaries and support all other districts when there are mutual aid agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,778$1,179,082▼ $92,696
Savings and Temporary Cash Investments$485,959$541,583▲ $55,624
Accounts Receivable$139,082$174,620▲ $35,538
Cash and Non-Interest-Bearing Accounts$30,547$47,200▲ $16,653
Prepaid Expenses and Deferred Charges$3,046$7,409▲ $4,363
Total Assets$2,346,242$2,431,596▲ $85,354
Other Assets Total$415,830$481,702▲ $65,872
Liabilities
Other Liabilities$415,831$481,702▲ $65,871
Deferred Revenue$139,082$157,218▲ $18,136
Accounts Payable and Accrued Expenses$181$371▲ $190
Total Liabilities$555,094$639,291▲ $84,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,784,643$1,785,800▲ $1,157
Net Assets With Donor Restrictions$6,505$6,505→ $0
Total Net Assets Fund Balance$1,791,148$1,792,305▲ $1,157
Total Liabilities and Net Assets / Fund Balance$2,346,242$2,431,596▲ $85,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,367$632,298-
Land$289,311--
Equipment$37,404$1,163,053-
Other Assets Org$481,702--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard B JonesChairman
David G WiensVice-chairman
David BeckhardtDirector
Dennis MichaudDirector
Clifford DowdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,223
Program Service Revenue
$161,617
Investment Income
$9,412
Other Revenue
$204
All Other Contributions
$77,223
Change in Net Assets
$93,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,030
Salaries, Compensation, and Employee Benefits$19,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136,030--$136,030
Pension Plan Contributions-$19,300-$19,300
Total Functional Expenses$136,030$19,300$0$155,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$481,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Board members review form 990 prior to its submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and other data available to the public upon request.”

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
Phone
9286602851
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Jones
Formed
1976
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
28

Preparer

Firm
Donald R Moreland & Associates Pc
Address
1675 EAST NIAGARA ROAD, MONTROSE, CO 81401
Preparer
Donald R Moreland
Phone
9702493424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation -92,695. Miscellaneous 726.”

Raw XML Appendix360 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371
IRS990/AccountsReceivableGrp/BOYAmt0139082
IRS990/AccountsReceivableGrp/EOYAmt0174620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION DISTRICT RESIDENTS AND PROPERTY OWNERS WITH THE BEST POSSIBLE COST EFFECTIVE FIRE PREVENTION, EDUCATION AND FIRE SUPPRESSION SERVICES FOR STRUCTURE AND WILD LANDS THROUGH THE EFFORTS OF VOLUNTEER FIREFIGHTERS. IN ADDITION, ACT AS FIRST RESPONDER FOR WILD LAND FIRES IN PRIVATELY HELD AREAS OF OURAY COUNTY, WHICH ARE NOT WITHIN DISTRICT'S BOUNDARIES AND SUPPORT ALL OTHER DISTRICTS WHEN THERE ARE MUTUAL AID AGREEMENTS.
IRS990/AllOtherContributionsAmt077223
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROL ASHLEY-STOWERS
IRS990/BooksInCareOfDetail/PhoneNum09702093324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 747
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0814020747
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030547
IRS990/CashNonInterestBearingGrp/EOYAmt047200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09412
IRS990/CYOtherExpensesAmt0136030
IRS990/CYOtherRevenueAmt0204
IRS990/CYProgramServiceRevenueAmt0161617
IRS990/CYRevenuesLessExpensesAmt093126
IRS990/CYSalariesCompEmpBnftPaidAmt019300
IRS990/CYTotalExpensesAmt0155330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0139082
IRS990/DeferredRevenueGrp/EOYAmt0157218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESPONDED TO WILDLAND AND STRUCTURAL FIRES WITHIN THE DISTRICT.PROMOTED AND ASSISTED WITH FIRE PROTECTION AND EDUCATION.PROVIDED MUTUAL AID WHEN REQUESTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06505
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06505
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD B JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID G WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BECKHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01795351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01271778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179082
IRS990/LandBldgEquipCostOrOtherBssAmt02974433
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FIRE PROTECTION DISTRICT RESIDENTS AND PROPERTY OWNERS WITH THE BEST POSSIBLE COST EFFECTIVE FIRE PREVENTION, EDUCATION AND FIRE SUPPRESSION SERVICES FOR STRUCTURE AND WILD LANDS THROUGH THE EFFORTS OF VOLUNTEER FIREFIGHTERS. IN ADDITION, ACT AS FIRST RESPONDER FOR WILD LAND FIRES IN PRIVATELY HELD ARES OF OURAY COUNTY, WHICH ARE NOT WITHIN THE DISTRICT'S BOUNDARIES AND SUPPORT ALL OTHER DISTRICTS WHEN THERE ARE MUTUAL AID AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01791148
IRS990/NetAssetsOrFundBalancesEOYAmt01792305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01784643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01785800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415830
IRS990/OtherAssetsTotalGrp/EOYAmt0481702
IRS990/OtherChangesInNetAssetsAmt0-91969
IRS990/OtherExpensesGrp/Desc0FIRE SUPPRESSION AND ED
IRS990/OtherExpensesGrp/ProgramServicesAmt0136030
IRS990/OtherExpensesGrp/TotalAmt0136030
IRS990/OtherLiabilitiesGrp/BOYAmt0415831
IRS990/OtherLiabilitiesGrp/EOYAmt0481702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204
IRS990/OtherRevenueTotalAmt0204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019300
IRS990/PensionPlanContributionsGrp/TotalAmt019300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07409
IRS990/PrincipalOfficerNm0RICHARD B JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-148657
IRS990/PYSalariesCompEmpBnftPaidAmt019350
IRS990/PYTotalExpensesAmt0148657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093126
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0939060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0161617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0154185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0164301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0162599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0165218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0807920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939060
IRS990ScheduleA/TotalSupportAmt0965161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632298
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01484665
IRS990ScheduleD/EquipmentGrp/BookValueAmt037404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01163053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01200457
IRS990ScheduleD/LandGrp/BookValueAmt0289311
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481702
IRS990ScheduleD/TotalLiabilityAmt0481702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -92,695. MISCELLANEOUS 726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02346242
IRS990/TotalAssetsEOYAmt02431596
IRS990/TotalAssetsGrp/BOYAmt02346242
IRS990/TotalAssetsGrp/EOYAmt02431596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077223
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555094
IRS990/TotalLiabilitiesEOYAmt0639291
IRS990/TotalLiabilitiesGrp/BOYAmt0555094
IRS990/TotalLiabilitiesGrp/EOYAmt0639291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01791148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136030
IRS990/TotalProgramServiceRevenueAmt0161617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02346242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02431596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 MARTEN CT
IRS990/USAddress/CityNm0RIDGWAY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOGHILLFIRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09286602851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038D702CE6F2879374312F2CD31D559E770EDA24E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038D702CE6F2879374312F2CD31D559E770EDA24E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.53.82
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R MORELAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 EAST NIAGARA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702493424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R MORELAND
ReturnHeader/ReturnTs02020-03-11T12:04:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,596
Liabilities
$639,291
Net assets
$1,792,305
Revenue
$248,456
Expenses
$155,330
Net income
$93,126
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