Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-0720343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,442,906
Up $73,267 (+3.1%) from 2020
Net Assets
Down$1,631,253
Down $49,501 (-2.9%) from 2020
Liabilities
Up$811,653
Up $122,768 (+18%) from 2020
Revenue
Down$189,143
Down $20,330 (-9.7%) from 2020
Expenses
Down$186,915
Down $51,587 (-22%) from 2020
Net Income
Up$2,228
Up $31,257 (+108%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,096,560 | $1,044,831 | ▼ $51,729 |
| Savings and Temporary Cash Investments | $530,212 | $530,624 | ▲ $412 |
| Accounts Receivable | $157,625 | $182,289 | ▲ $24,664 |
| Cash and Non-Interest-Bearing Accounts | $48,823 | $52,245 | ▲ $3,422 |
| Prepaid Expenses and Deferred Charges | $7,020 | $5,709 | ▼ $1,311 |
| Total Assets | $2,369,639 | $2,442,906 | ▲ $73,267 |
| Other Assets Total | $529,399 | $627,208 | ▲ $97,809 |
| Liabilities | |||
| Other Liabilities | $529,399 | $627,208 | ▲ $97,809 |
| Deferred Revenue | $157,625 | $182,289 | ▲ $24,664 |
| Accounts Payable and Accrued Expenses | $1,861 | $2,156 | ▲ $295 |
| Total Liabilities | $688,885 | $811,653 | ▲ $122,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,674,249 | $1,624,748 | ▼ $49,501 |
| Net Assets With Donor Restrictions | $6,505 | $6,505 | → $0 |
| Total Net Assets Fund Balance | $1,680,754 | $1,631,253 | ▼ $49,501 |
| Total Liabilities and Net Assets / Fund Balance | $2,369,639 | $2,442,906 | ▲ $73,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $755,293 | $729,372 | $1,484,665 |
| Equipment | $227 | $1,200,230 | $1,200,457 |
| Land | $289,311 | - | $289,311 |
| Other Assets Org | $627,208 | - | - |
| Name | Title |
|---|---|
| Richard B Jones | Chairman |
| Dennis Michaud | Vice-chairman |
| Austin Ray | Director |
| David Beckhardt | Director |
| Michael Ryan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,913 |
| Salaries, Compensation, and Employee Benefits | $22,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $164,913 | - | - | $164,913 |
| Pension Plan Contributions | $22,002 | - | - | $22,002 |
| Total Functional Expenses | $186,915 | $0 | $0 | $186,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $627,208 |
“Board members review form 990 prior to its submission to the irs.”
“Governing documents, financial statements and other data available to the public upon request.”
“DEPRECIATION -51,729.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 8483 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL ASHLEY-STOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702093324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 747 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 814020747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412 |
| IRS990/CYOtherExpensesAmt | 0 | 164913 |
| IRS990/CYOtherRevenueAmt | 0 | 803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22002 |
| IRS990/CYTotalExpensesAmt | 0 | 186915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESPONDED TO WILDLAND AND STRUCTURAL FIRES WITHIN THE DISTRICT.PROMOTED AND ASSISTED WITH FIRE PROTECTION AND EDUCATION.PROVIDED MUTUAL AID WHEN REQUESTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6505 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 186915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD B JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1807 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 189143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1929602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1096560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2974433 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 ARES OF OURAY COUNTY, WHICH ARE NOT WITHIN THE DISTRICT'S BOUNDARIES AND SUPPORT ALL OTHER DISTRICTS WHEN THERE ARE MUTUAL AID AGREEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1680754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1631253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1674249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1624748 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 529399 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -51729 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE SUPPRESSION AND ED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 529399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 627208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 803 |
| IRS990/OtherRevenueTotalAmt | 0 | 803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5709 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD B JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8631 |
| IRS990/PYOtherExpensesAmt | 0 | 216572 |
| IRS990/PYOtherRevenueAmt | 0 | 523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21930 |
| IRS990/PYTotalExpensesAmt | 0 | 238502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2228 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 178441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 979866 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 177638 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178998 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161617 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154185 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164301 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 836739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 979866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1009003 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 755293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 729372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1484665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1200230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1200457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289311 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 627208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 627208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1044831 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 627208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 627208 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION -51,729. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2369639 |
| IRS990/TotalAssetsEOYAmt | 0 | 2442906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2369639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2442906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10290 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 688885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 811653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 688885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 811653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1680754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1631253 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186915 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2369639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2442906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 MARTEN CT |
| IRS990/USAddress/CityNm | 0 | RIDGWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81432 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOGHILLFIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD B JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286602851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOG HILL MESA FIRE PROTECTION DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGH |
| ReturnHeader/Filer/EIN | 0 | 840720343 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702093324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 747 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841220192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD R MORELAND & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1675 EAST NIAGARA ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTROSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702493424 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD R MORELAND |
| ReturnHeader/ReturnTs | 0 | 2022-03-18T14:14:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.