Civic Intelligence

Mt Victory Volunteer Fire Dept

990EZ • Fiscal year 2013 • EIN 31-0992880

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
15409 Highway 19242501

(606) 382-5288

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$143,355

Down $14,767 (-9.3%) from 2012

Net Assets

Down

$129,224

Down $4,762 (-3.6%) from 2012

Liabilities

Down

$14,131

Down $10,005 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$50,842

Up $4,138 (+8.9%) from 2012

Expenses

Up

$55,604

Up $2,561 (+4.8%) from 2012

Net Income

Up

-$4,762

Up $1,577 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $181,317Liabilities 2010: $30,014Net Assets 2010: $151,3032010Assets 2011: $166,304Liabilities 2011: $25,979Net Assets 2011: $140,3252011Assets 2012: $158,122Liabilities 2012: $24,136Net Assets 2012: $133,9862012Assets 2013: $143,355Liabilities 2013: $14,131Net Assets 2013: $129,2242013Assets 2014: $153,736Liabilities 2014: $32,933Net Assets 2014: $120,8032014Assets 2015: $146,201Liabilities 2015: $22,045Net Assets 2015: $124,1562015

Highlighted filing

2013

Assets$143,355
Liabilities$14,131
Net Assets$129,224
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,566Expenses 2010: $68,711Net Income 2010: -$27,1452010Revenue 2011: $49,955Expenses 2011: $60,933Net Income 2011: -$10,9782011Revenue 2012: $46,704Expenses 2012: $53,043Net Income 2012: -$6,3392012Revenue 2013: $50,842Expenses 2013: $55,604Net Income 2013: -$4,7622013Revenue 2014: $78,797Expenses 2014: $68,312Net Income 2014: $10,4852014Revenue 2015: $74,088Expenses 2015: $70,735Net Income 2015: $3,3532015

Highlighted filing

2013

Revenue$50,842
Expenses$55,604
Net Income-$4,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$50,842
Mission and Program Overview

Mission

Volunteer fire department for community

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY FIREFIGHTING AND OTHER EMERGENCY SERVICES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W N JONESPresident-$0--
GREG AVERAVice President-$0--
STEPHANIE DYKESSecretarytreasurer-$0--
HERBERT TAYLORChairman-$0--
STEVEN DYKESDirector-$0--
JACKIE TAYLORDirector-$0--
J B MORGANDirector-$0--
MARVIN WHITAKERDirector-$0--
Filing and Contact Details

Filer

EIN
31-0992880

Signing Officer

Name
Vickie Dykes
Title
Treasurer
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Barry Daulton CPA
Phone
6066799344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrepairs maintenance 1,190supplies 848fuel and oil 2,498gifts/donations 755security 260interest expense 1,495depreciation expense 34,273advertising 1,250fundraising expense 967”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment less accum depreciat 118,366 93,414improvements 23,497 23,166”

Description of total liabilities Part II line 26

“Category beginning of year end of yearn/p usda 24,136 14,131”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06063825288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015409 HWY 192
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143355
IRS990EZ/GrossReceiptsAmt050842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129224
IRS990EZ/OccupancyRentUtltsAndMaintAmt010813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W N JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG AVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J B MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARVIN WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116580
IRS990EZ/OtherExpensesTotalAmt043536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY FIREFIGHTING AND OTHER EMERGENCY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055604
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0371028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371028
IRS990ScheduleA/TotalSupportAmt0371028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS MAINTENANCE 1,190SUPPLIES 848FUEL AND OIL 2,498GIFTS/DONATIONS 755SECURITY 260INTEREST EXPENSE 1,495DEPRECIATION EXPENSE 34,273ADVERTISING 1,250FUNDRAISING EXPENSE 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS ACCUM DEPRECIAT 118,366 93,414IMPROVEMENTS 23,497 23,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARN/P USDA 24,136 14,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MT VICTORY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MTVI
ReturnHeader/Filer/EIN0310992880
ReturnHeader/Filer/USAddress/AddressLine1015409 HIGHWAY 192
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10423 EAST MT VERNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON CPA
ReturnHeader/ReturnTs02014-05-01T16:15:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,355
Liabilities
$14,131
Net assets
$129,224
Revenue
$50,842
Expenses
$55,604
Net income
-$4,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$0.79$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$0.51$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.24$1.34$0.47$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.40$0.50$0.61$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.30$1.51$0.42$0.69$0.27