Civic Intelligence

Harrods Creek Fire Protection Assistance Corporation

990EZ • Fiscal year 2017 • EIN 31-0988410

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
8905 US Highway 42Prospect, KY 40059-8837

(502) 228-1351

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-49721600%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,203

Down $497,216 (-100%) from 2016

Net Assets

Down

$1,203

Down $497,216 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1

Down $498,076 (-100%) from 2016

Expenses

Up

$497,217

Up $496,962 (+194887%) from 2016

Net Income

Down

-$497,216

Down $995,038 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $498,419Liabilities 2016: $0Net Assets 2016: $498,4192016Assets 2017: $1,203Liabilities 2017: $0Net Assets 2017: $1,2032017Assets 2018: $1,203Liabilities 2018: $0Net Assets 2018: $1,2032018Assets 2019: $1,200Liabilities 2019: $0Net Assets 2019: $1,2002019

Highlighted filing

2017

Assets$1,203
Liabilities$0
Net Assets$1,203
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KRevenue 2016: $498,077Expenses 2016: $255Net Income 2016: $497,8222016Revenue 2017: $1Expenses 2017: $497,217Net Income 2017: -$497,2162017Revenue 2018: $80,364Expenses 2018: $80,364Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $3Net Income 2019: -$32019

Highlighted filing

2017

Revenue$1
Expenses$497,217
Net Income-$497,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

To provide financial assistance for the construction and renovation of fire stations, purchasing of fire apparatus, and other firefighting equipment.

Program Services

DescriptionGrantsExpenses
SECURE FINANCING FOR FIREFIGHTING EQUIPMENT$497,077$497,077
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED R SIMONPresident-$0--
THOMAS K ECKERTSecretary-$0--
THOMAS S WOBBETreasurer-$0--
VICTOR B ANDERSONDirector-$0--
JEFFREY L WILKINSONDirector-$0--
ROBERT E BARNETT IIIDirector-$0--
KEVIN C TYLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harrods Creek Fire Protection Assistance
EIN
31-0988410
Phone
5022281351
Address
8905 US HIGHWAY 42, PROSPECT, KY 40059-8837

Signing Officer

Name
Kevin Tyler
Title
Director
Phone
5022281351
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
Lisa C Frank
Phone
5025844142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: harrods creek fire protection district. Grantee address: 8905 u.s. Highway 42 prospect, ky 40059. Grantee relationship: related party - brother/sister entities. Property description: fema grant-fire rescue boat. Method used to determine book value: government grant amount. Method used to determine fmv: government grant amount. Book value of property: 497,077. Date of gift: 12/20/16. Amount given: 497,077.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 140.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposit on cbrn fire boat. Beg. Of year amount: 497,077. End of year amount: 0.”

Raw XML Appendix143 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE FOR THE CONSTRUCTION AND RENOVATION OF FIRE STATIONS, PURCHASING OF FIRE APPARATUS, AND OTHER FIREFIGHTING EQUIPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARRODS CREEK FIRE PROTECTION DISTRICT. GRANTEE ADDRESS: 8905 U.S. HIGHWAY 42 PROSPECT, KY 40059. GRANTEE RELATIONSHIP: RELATED PARTY - BROTHER/SISTER ENTITIES. PROPERTY DESCRIPTION: FEMA GRANT-FIRE RESCUE BOAT. METHOD USED TO DETERMINE BOOK VALUE: GOVERNMENT GRANT AMOUNT. METHOD USED TO DETERMINE FMV: GOVERNMENT GRANT AMOUNT. BOOK VALUE OF PROPERTY: 497,077. DATE OF GIFT: 12/20/16. AMOUNT GIVEN: 497,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT ON CBRN FIRE BOAT. BEG. OF YEAR AMOUNT: 497,077. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRODS CREEK FIRE PROTECTION ASSISTANCE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 S THIRD STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025844142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C FRANK
ReturnHeader/ReturnTs02017-11-07T14:17:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203
Liabilities
$0
Net assets
$1,203
Revenue
$1
Expenses
$497,217
Net income
-$497,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$4.97$4.97
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$4.98$0.00$4.98