Civic Intelligence

Mt Victory Volunteer Fire Dept

990EZ • Fiscal year 2014 • EIN 31-0992880

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

15409 Highway 192Somerset, KY 42501

(606) 382-5288

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$153,736

Up $10,381 (+7.2%) from 2013

Net Assets

Down

$120,803

Down $8,421 (-6.5%) from 2013

Liabilities

Up

$32,933

Up $18,802 (+133%) from 2013

Revenue

Up

$78,797

Up $27,955 (+55%) from 2013

Expenses

Up

$68,312

Up $12,708 (+23%) from 2013

Net Income

Up

$10,485

Up $15,247 (+320%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$153,736
Liabilities$32,933
Net Assets$120,803

Operations Trend

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

2014

Revenue$78,797
Expenses$68,312
Net Income$10,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$78,797
Mission and Program Overview

Mission

Volunteer fire department for community

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT FOR COMMUNITY FIREFIGHTING AND OTHER EMERGENCY SERVICES-$68,312
Compensation and Service Providers

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

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

Signing Officer

Name
Vickie Dykes
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountrepairs maintenance 4,418supplies 1,857fuel and oil 2,389gifts/donations 135security 256interest expense 1,120depreciation expense 39,733advertising 450fundraising expense 874return checks 30dues/subscr 25equipment rental 59

Other changes in net assets or fund balances Part I line 20

Description amountdecrease in assets and depreciation (18,906)

Description of other assets Part II line 24

Category beginning of year end of yearequipment less accum depreciat 93,414 115,310improvements less accum deprec 23,166 21,947

Description of total liabilities Part II line 26

Category beginning of year end of yearn/p usda 14,131 0n/p citizens 0 32,933

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS MAINTENANCE 4,418SUPPLIES 1,857FUEL AND OIL 2,389GIFTS/DONATIONS 135SECURITY 256INTEREST EXPENSE 1,120DEPRECIATION EXPENSE 39,733ADVERTISING 450FUNDRAISING EXPENSE 874RETURN CHECKS 30DUES/SUBSCR 25EQUIPMENT RENTAL 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDECREASE IN ASSETS AND DEPRECIATION (18,906)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS ACCUM DEPRECIAT 93,414 115,310IMPROVEMENTS LESS ACCUM DEPREC 23,166 21,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARN/P USDA 14,131 0N/P CITIZENS 0 32,933
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE DYKES
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT VICTORY VOLUNTEER FIRE DEPT
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ReturnHeader/Filer/EIN0310992880
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ReturnHeader/ReturnTs02015-05-14T12:43:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings