Civic Intelligence

Mt Victory Volunteer Fire Dept

990EZ • Fiscal year 2012 • EIN 31-0992880

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profile
15409 Highway 19242501
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$158,122

Down $8,182 (-4.9%) from 2011

Net Assets

Down

$133,986

Down $6,339 (-4.5%) from 2011

Liabilities

Down

$24,136

Down $1,843 (-7.1%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$46,704

Down $3,251 (-6.5%) from 2011

Expenses

Down

$53,043

Down $7,890 (-13%) from 2011

Net Income

Up

-$6,339

Up $4,639 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$158,122
Liabilities$24,136
Net Assets$133,986
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$46,704
Expenses$53,043
Net Income-$6,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Volunteer fire department for community

Filing and Contact Details

Filer

EIN
31-0992880
Raw XML Appendix172 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/OfficerDirectorTrusteeKeyEmpl/PersonName0W N JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG AVERA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN DYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACKIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7J B MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARVIN WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0159813
IRS990EZ/OtherAssetsTotal/EOY0141863
IRS990EZ/OtherExpensesTotal041600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY FIREFIGHTING AND OTHER EMERGENCY SERVICES
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
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IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
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IRS990EZ/TotalExpenses053043
IRS990EZ/TotalProgramServiceExpenses053497
IRS990EZ/TotalRevenue046704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042313
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IRS990ScheduleA/Total170/Total0361257
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REPAIRS MAINTENANCE 2,587 SUPPLIES 941 FUEL AND OIL 2,015 GIFTS/DONATIONS 270 UNIFORMS 1,005 SECURITY 243 INTEREST EXPENSE 1,156 DEPRECIATION EXPENSE 33,275 CONTRACT LABOR 108
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT LESS ACCUM DEPRECIAT 148,966 118,366 IMPROVEMENTS 10,847 23,497
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR N/P USDA 25,979 24,136
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310992880
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ReturnHeader/Filer/NameControl0MTVI
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ReturnHeader/Filer/USAddress/State0KY
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ReturnHeader/Officer/DateSigned02013-06-26
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ReturnHeader/Preparer/DatePrepared02013-07-01
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ReturnHeader/Preparer/Phone06066799344
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T16:30:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,122
Liabilities
$24,136
Net assets
$133,986
Revenue
$46,704
Expenses
$53,043
Net income
-$6,339
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