Civic Intelligence

Calloway County Fire-Rescue Inc.

990 • Fiscal year 2020 • EIN 31-1002371

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,680,887

Up $378,537 (+11%) from 2019

Net Assets

Up

$3,162,512

Up $165,460 (+5.5%) from 2019

Liabilities

Up

$518,375

Up $213,077 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$1,005,707

Up $75,804 (+8.2%) from 2019

Expenses

Up

$840,247

Up $8,382 (+1.0%) from 2019

Net Income

Up

$165,460

Up $67,422 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$3,680,887
Liabilities$518,375
Net Assets$3,162,512
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,005,707
Expenses$840,247
Net Income$165,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,005,707
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$2,555,750$2,775,259▲ $219,509
Cash and Non-Interest-Bearing Accounts$446,533$742,948▲ $296,415
Savings and Temporary Cash Investments$299,567$162,180▼ $137,387
Accounts Receivable$500$500→ $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$3,302,350$3,680,887▲ $378,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,904$409,951▲ $380,047
Mortgage Notes Payable Secured by Investment Property$275,394$108,424▼ $166,970
Total Liabilities$305,298$518,375▲ $213,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,997,052$3,162,512▲ $165,460
Total Net Assets Fund Balance$2,997,052$3,162,512▲ $165,460
Total Liabilities and Net Assets / Fund Balance$3,302,350$3,680,887▲ $378,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,111,663$2,859,679$4,971,342
Buildings$531,096$729,478$1,260,574
Land$132,500-$132,500
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Robert ThrenholmChairman
Andy RadomskiDirector
Bill CallDirector
Coleman WilsonDirector
Tommy MorganChief
Bobby HaleSecretary
Zach StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,818
Program Service Revenue
$907,596
Investment Income
$7,293
Other Revenue
$0
All Other Contributions
$90,818
Change in Net Assets
$165,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,707
Total Revenue per Audited Statements
$1,005,707
Total Revenue per Form 990
$1,005,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,247
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$317,940--$317,940
Insurance$74,108--$74,108
All Other Expenses$32,379$7,684-$40,063
Occupancy$39,010--$39,010
Other Expenses$10,167$6,291-$16,458
Fees for Services Accounting-$7,580-$7,580
Interest$5,122--$5,122
Office Expenses-$2,312-$2,312
Total Functional Expenses$801,350$38,897$0$840,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,247
Total Expenses per Audited Statements$840,247
Total Expenses per Form 990$840,247
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-08
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/TotalExpensesPerForm990Amt0840247
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,887
Liabilities
$518,375
Net assets
$3,162,512
Revenue
$1,005,707
Expenses
$840,247
Net income
$165,460
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