Civic Intelligence

Mt Victory Volunteer Fire Dept

990EZ • Fiscal year 2015 • EIN 31-0992880

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 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.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$146,201

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

Net Assets

Up

$124,156

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

Liabilities

Down

$22,045

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

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd 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

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

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

Operations Trend

Revenue Growth39th 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

2015

Revenue$74,088
Expenses$70,735
Net Income$3,353
Open 2015 Filing
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 Pay75th 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111584
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070735
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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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxPeriodBeginDt02015-01-01
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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