Civic Intelligence

Mt Victory Volunteer Fire Dept

EIN 31-0992880 • 501(c)3 • Somerset, KY

Revoked

Profile

Volunteer fire department for community

Revocation date: May 15, 2019

15409 Highway 192Somerset, KY 42501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$146,201

Down $7,535 (-4.9%) from 2014

Liabilities

Down

$22,045

Down $10,888 (-33%) from 2014

Net Assets

Up

$124,156

Up $3,353 (+2.8%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$74,088

Down $4,709 (-6.0%) from 2014

Expenses

Up

$70,735

Up $2,423 (+3.5%) from 2014

Net Income

Down

$3,353

Down $7,132 (-68%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$146,201
Liabilities$22,045
Net Assets$124,156
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$74,088
Expenses$70,735
Net Income$3,353
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,201
Liabilities
$22,045
Net assets
$124,156
Revenue
$74,088
Expenses
$70,735
Net income
$3,353
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$74,088
Mission and Program Overview

Mission

Volunteer fire department for community

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY FIREFIGHTING AND OTHER EMERGENCY SERVICES-$70,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Mt Victory Volunteer Fire Dept
EIN
31-0992880
Address
15409 HIGHWAY 192, SOMERSET, KY 42501

Signing Officer

Name
Vicki Dykes
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Barry D Daulton CPA Psc
Address
423 EAST MT VERNON ST, Somerset, KY 42501
Preparer
Barry Daulton
Phone
6066799344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrepairs maintenance 1,785supplies 967fuel and oil 699do0nations / gifts 335security 245interest expense 1,111depreciation expense 47,723contract labor 2,750office exp 104”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment less accum depreciat 115,310 92,023improvements less accum deprec 21,947 19,561”

Description of total liabilities Part II line 26

“Category beginning of year end of yearn/p citizens 32,933 22,045”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016479
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146201
IRS990EZ/GrossReceiptsAmt074088
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124156
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W N JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG AVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERBERT TAYLOR
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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/BOYAmt0137257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111584
IRS990EZ/OtherExpensesTotalAmt055719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY FIREFIGHTING AND OTHER EMERGENCY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070735
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IRS990EZ/TotalRevenueAmt074088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050106
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074088
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300991
IRS990ScheduleA/TotalSupportAmt0300991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS MAINTENANCE 1,785SUPPLIES 967FUEL AND OIL 699DO0NATIONS / GIFTS 335SECURITY 245INTEREST EXPENSE 1,111DEPRECIATION EXPENSE 47,723CONTRACT LABOR 2,750OFFICE EXP 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS ACCUM DEPRECIAT 115,310 92,023IMPROVEMENTS LESS ACCUM DEPREC 21,947 19,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARN/P CITIZENS 32,933 22,045
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT VICTORY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MTVI
ReturnHeader/Filer/EIN0310992880
ReturnHeader/Filer/USAddress/AddressLine1Txt015409 HIGHWAY 192
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 EAST MT VERNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T09:14:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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