Civic Intelligence

Log Hill Mesa Fire Protection District

990 • Fiscal year 2021 • EIN 84-0720343

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

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 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

2021

Assets$2,442,906
Liabilities$811,653
Net Assets$1,631,253

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 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

2021

Revenue$189,143
Expenses$186,915
Net Income$2,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$189,143
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$1,096,560$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard B JonesChairman
Dennis MichaudVice-chairman
Austin RayDirector
David BeckhardtDirector
Michael RyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,290
Program Service Revenue
$177,638
Investment Income
$412
Other Revenue
$803
All Other Contributions
$8,483
Change in Net Assets
$2,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,913--$164,913
Pension Plan Contributions$22,002--$22,002
Total Functional Expenses$186,915$0$0$186,915
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$627,208
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
2022-03-18
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
5
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 -51,729.

Raw XML Appendix351 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0627208
IRS990ScheduleD/TotalLiabilityAmt0627208
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 -51,729.
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/TotalAssetsBOYAmt02369639
IRS990/TotalAssetsEOYAmt02442906
IRS990/TotalAssetsGrp/BOYAmt02369639
IRS990/TotalAssetsGrp/EOYAmt02442906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010290
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688885
IRS990/TotalLiabilitiesEOYAmt0811653
IRS990/TotalLiabilitiesGrp/BOYAmt0688885
IRS990/TotalLiabilitiesGrp/EOYAmt0811653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186915
IRS990/TotalProgramServiceRevenueAmt0177638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02369639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442906
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09286602851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
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/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/ReturnTs02022-03-18T14:14:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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