Civic Intelligence

Calloway County Fire-Rescue Inc.

990 • Fiscal year 2017 • EIN 31-1002371

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
PO Box 612Murray, KY 42071

(270) 753-4112

Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$3,304,097

No earlier filing loaded for comparison.

Net Assets

$2,823,304

No earlier filing loaded for comparison.

Liabilities

$480,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$885,830

No earlier filing loaded for comparison.

Expenses

$826,548

No earlier filing loaded for comparison.

Net Income

$59,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,304,097Liabilities 2017: $480,793Net Assets 2017: $2,823,3042017Assets 2018: $3,238,370Liabilities 2018: $339,356Net Assets 2018: $2,899,0142018Assets 2019: $3,302,350Liabilities 2019: $305,298Net Assets 2019: $2,997,0522019Assets 2020: $3,680,887Liabilities 2020: $518,375Net Assets 2020: $3,162,5122020Assets 2021: $4,326,278Liabilities 2021: $125,978Net Assets 2021: $4,200,3002021Assets 2022: $4,261,372Liabilities 2022: $26,525Net Assets 2022: $4,234,8472022Assets 2023: $5,675,667Liabilities 2023: $57,099Net Assets 2023: $5,618,5682023Assets 2024: $5,777,509Liabilities 2024: $5,953Net Assets 2024: $5,771,5562024

Highlighted filing

2017

Assets$3,304,097
Liabilities$480,793
Net Assets$2,823,304
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2017: $885,830Expenses 2017: $826,548Net Income 2017: $59,2822017Revenue 2018: $971,106Expenses 2018: $895,397Net Income 2018: $75,7092018Revenue 2019: $929,903Expenses 2019: $831,865Net Income 2019: $98,0382019Revenue 2020: $1,005,707Expenses 2020: $840,247Net Income 2020: $165,4602020Revenue 2021: $1,875,081Expenses 2021: $837,293Net Income 2021: $1,037,7882021Revenue 2022: $960,455Expenses 2022: $925,908Net Income 2022: $34,5472022Revenue 2023: $2,489,879Expenses 2023: $1,106,158Net Income 2023: $1,383,7212023Revenue 2024: $1,665,602Expenses 2024: $1,342,592Net Income 2024: $323,0102024

Highlighted filing

2017

Revenue$885,830
Expenses$826,548
Net Income$59,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$885,830
Mission and Program Overview

Mission

The purpose of the organization is to provide fire protection and rescue services in Calloway County, Kentucky; as well as fire prevention education to the residents of Calloway County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,403,482$2,785,054▲ $381,572
Savings and Temporary Cash Investments$291,661$293,539▲ $1,878
Cash and Non-Interest-Bearing Accounts$403,393$225,504▼ $177,889
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,098,536$3,304,097▲ $205,561
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,414$463,929▲ $151,515
Accounts Payable and Accrued Expenses$22,099$16,863▼ $5,236
Other Liabilities$1$1→ $0
Total Liabilities$334,514$480,793▲ $146,279
Net Assets / Fund Balance
Unrestricted Net Assets$2,764,022$2,823,304▲ $59,282
Total Net Assets Fund Balance$2,764,022$2,823,304▲ $59,282
Total Liabilities and Net Assets / Fund Balance$3,098,536$3,304,097▲ $205,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,086,733$2,996,030$5,082,763
Buildings$655,821$599,347$1,255,168
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Robert ThrenholmChairman
Andy RadomskiDirector
Bill DuncanDirector
Tim ManningDirector
Tommy MorganChief
Scott DurbinSecretary
Zach StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,162
Program Service Revenue
$836,575
Investment Income
$3,093
Other Revenue
$0
All Other Contributions
$46,162
Change in Net Assets
$59,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,830
Total Revenue per Audited Statements
$885,830
Total Revenue per Form 990
$885,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$314,364--$314,364
All Other Expenses$45,471$29,172-$74,643
Insurance$60,734--$60,734
Occupancy$33,525--$33,525
Other Expenses$26,027$15,000-$26,027
Interest$15,044--$15,044
Fees for Services Accounting-$6,965-$6,965
Office Expenses-$1,862-$1,862
Fees for Services Legal-$808-$808
Total Functional Expenses$772,741$53,807$0$826,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,548
Total Expenses per Audited Statements$826,548
Total Expenses per Form 990$826,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calloway County Fire-rescue Inc
EIN
31-1002371
Phone
2707534112
Address
PO BOX 612, MURRAY, KY 42071

Signing Officer

Name
Tommy Morgan
Title
Chief
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Stewart
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05082763
IRS990ScheduleD/ExpensesSubtotalAmt0826548
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0885830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02785054
IRS990ScheduleD/TotalExpensesPerForm990Amt0826548
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0885830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03098536
IRS990/TotalAssetsEOYAmt03304097
IRS990/TotalAssetsGrp/BOYAmt03098536
IRS990/TotalAssetsGrp/EOYAmt03304097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334514
IRS990/TotalLiabilitiesEOYAmt0480793
IRS990/TotalLiabilitiesGrp/BOYAmt0334514
IRS990/TotalLiabilitiesGrp/EOYAmt0480793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02764022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02823304
IRS990/TotalProgramServiceExpensesAmt0772741
IRS990/TotalProgramServiceRevenueAmt0836575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03304097
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02764022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02823304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SYCAMORE ST EXT
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLOWAY COUNTY FIRE-RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0311002371
ReturnHeader/Filer/PhoneNum02707534112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463768487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE KELLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707530274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KELLER
ReturnHeader/ReturnTs02018-07-24T08:45:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,304,097
Liabilities
$480,793
Net assets
$2,823,304
Revenue
$885,830
Expenses
$826,548
Net income
$59,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.01$5.77$1.67$1.34$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.62$2.49$1.11$1.38
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$0.96$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.13$4.20$1.88$0.84$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.52$3.16$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.31$3.00$0.93$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.34$2.90$0.97$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.48$2.82$0.89$0.83$0.06