Civic Intelligence

Harrods Creek Fire Protection Assistance Corporation

990EZ • Fiscal year 2018 • EIN 31-0988410

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

8036300%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,203

Flat from 2017

Net Assets

Flat

$1,203

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,364

Up $80,363 (+8036300%) from 2017

Expenses

Down

$80,364

Down $416,853 (-84%) from 2017

Net Income

Up

$0

Up $497,216 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,203
Liabilities$0
Net Assets$1,203

Operations Trend

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

2018

Revenue$80,364
Expenses$80,364
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$80,364
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$0$0
Compensation and Service Providers

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--
RICHARD L DATTILODirector-$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
2019-02-12
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 4 - Other Investment Income

Description: interest income . Amount: 18.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: transfer of ems division . Amount: 80,346.

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

Description: bank service charges. Amount: 1,056. Description: contract personnel expense. Amount: 31,310. Description: advertising and promotions. Amount: 2,150. Description: office expense. Amount: 3,152. Description: ems medical supplies . Amount: 3,985. Description: ems operations . Amount: 1,314. Description: ems pharmaceutical supplies . Amount: 1,873. Description: ems saftey supplies. Amount: 100. Description: licenses and permits. Amount: 3,256. Description: trainig . Amount: 4,485. Description: accounting fees . Amount: 350. Description: legal fees. Amount: 27,333. Total to form 990-ez, line 16: 80,364.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05022281351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08905 US HIGHWAY 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0400598837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01203
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED R SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS K ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS S WOBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR B ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY L WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT E BARNETT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN C TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD L DATTILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080364
IRS990EZ/OtherRevenueTotalAmt080346
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE FOR THE CONSTRUCTION AND RENOVATION OF FIRE STATIONS, PURCHASING OF FIRE APPARATUS, AND OTHER FIREFIGHTING EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURE FINANCING FOR FIREFIGHTING EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080364
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER OF EMS DIVISION . AMOUNT: 80,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,056. DESCRIPTION: CONTRACT PERSONNEL EXPENSE. AMOUNT: 31,310. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 2,150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,152. DESCRIPTION: EMS MEDICAL SUPPLIES . AMOUNT: 3,985. DESCRIPTION: EMS OPERATIONS . AMOUNT: 1,314. DESCRIPTION: EMS PHARMACEUTICAL SUPPLIES . AMOUNT: 1,873. DESCRIPTION: EMS SAFTEY SUPPLIES. AMOUNT: 100. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 3,256. DESCRIPTION: TRAINIG . AMOUNT: 4,485. DESCRIPTION: ACCOUNTING FEES . AMOUNT: 350. DESCRIPTION: LEGAL FEES. AMOUNT: 27,333. TOTAL TO FORM 990-EZ, LINE 16: 80,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022281351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRODS CREEK FIRE PROTECTION ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0310988410
ReturnHeader/Filer/PhoneNum05022281351
ReturnHeader/Filer/USAddress/AddressLine1Txt08905 US HIGHWAY 42
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0400598837
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9F11C668491DDEDC1CBA550D7BF293C5978E706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.233.223.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:25:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351346211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING SHYMANSKI & CO PSC
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/ReturnTs02019-02-25T15:36:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings