Civic Intelligence

Calloway County Fire-Rescue Inc.

990 • Fiscal year 2018 • EIN 31-1002371

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.35x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,238,370

Down $65,727 (-2.0%) from 2017

Net Assets

Up

$2,899,014

Up $75,710 (+2.7%) from 2017

Liabilities

Down

$339,356

Down $141,437 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$971,106

Up $85,276 (+9.6%) from 2017

Expenses

Up

$895,397

Up $68,849 (+8.3%) from 2017

Net Income

Up

$75,709

Up $16,427 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$3,238,370
Liabilities$339,356
Net Assets$2,899,014
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$971,106
Expenses$895,397
Net Income$75,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,098,127
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$2,785,054$2,503,317▼ $281,737
Cash and Non-Interest-Bearing Accounts$225,504$439,335▲ $213,831
Savings and Temporary Cash Investments$293,539$295,718▲ $2,179
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$3,304,097$3,238,370▼ $65,727
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,929$320,045▼ $143,884
Accounts Payable and Accrued Expenses$16,863$19,311▲ $2,448
Other Liabilities$1--
Total Liabilities$480,793$339,356▼ $141,437
Net Assets / Fund Balance
Unrestricted Net Assets$2,823,304$2,899,014▲ $75,710
Total Net Assets Fund Balance$2,823,304$2,899,014▲ $75,710
Total Liabilities and Net Assets / Fund Balance$3,304,097$3,238,370▼ $65,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,850,172$3,159,898$5,010,070
Buildings$610,645$644,523$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
Bobby HaleSecretary
Zach StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,561
Program Service Revenue
$832,460
Investment Income
$38,085
Other Revenue
$0
All Other Contributions
$100,561
Change in Net Assets
$75,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,106
Total Revenue per Audited Statements
$971,106
Total Revenue per Form 990
$971,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,397
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$311,608--$311,608
All Other Expenses$52,569$24,568-$77,137
Insurance$60,934--$60,934
Occupancy$38,099--$38,099
Other Expenses$34,653$15,000-$34,653
Interest$19,888--$19,888
Fees for Services Accounting-$7,712-$7,712
Fees for Services Legal-$6,880-$6,880
Office Expenses-$3,491-$3,491
Total Functional Expenses$837,746$57,651$0$895,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,397
Total Expenses per Audited Statements$895,397
Total Expenses per Form 990$895,397
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-
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
2019-07-03
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255168
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03159898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05010070
IRS990ScheduleD/ExpensesSubtotalAmt0895397
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/RevenueSubtotalAmt0971106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02503317
IRS990ScheduleD/TotalExpensesPerForm990Amt0895397
IRS990ScheduleD/TotalRevenuePerForm990Amt0971106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03304097
IRS990/TotalAssetsEOYAmt03238370
IRS990/TotalAssetsGrp/BOYAmt03304097
IRS990/TotalAssetsGrp/EOYAmt03238370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480793
IRS990/TotalLiabilitiesEOYAmt0339356
IRS990/TotalLiabilitiesGrp/BOYAmt0480793
IRS990/TotalLiabilitiesGrp/EOYAmt0339356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02823304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02899014
IRS990/TotalProgramServiceExpensesAmt0837746
IRS990/TotalProgramServiceRevenueAmt0832460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03304097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03238370
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02823304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02899014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 612
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/ReturnTs02019-07-03T12:47:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,238,370
Liabilities
$339,356
Net assets
$2,899,014
Revenue
$971,106
Expenses
$895,397
Net income
$75,709
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits