Civic Intelligence

East Marshall Fire Protection Distr

EIN 31-1007800 • 501(c)4 • Gilbertsville, KY

Profile

FIRE PROTECTION

7584 Moors Camp HwyGilbertsville, KY 42044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

88%

Higher net margin than 95% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$8,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

149%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

465%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,168,308

Up $3,094,867 (+149%) from 2022

Liabilities

Down

$19,416

Down $558,689 (-97%) from 2022

Net Assets

Up

$5,148,892

Up $3,653,556 (+244%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$2,231,760

Up $1,836,439 (+465%) from 2022

Expenses

Down

$268,678

Down $29,015 (-9.7%) from 2022

Net Income

Up

$1,963,082

Up $1,865,454 (+1911%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,447,054Liabilities 2010: $493,907Net Assets 2010: $953,1472010Assets 2011: $1,428,653Liabilities 2011: $413,046Net Assets 2011: $1,015,6072011Assets 2012: $1,352,210Liabilities 2012: $285,042Net Assets 2012: $1,067,1682012Assets 2013: $1,318,045Liabilities 2013: $200,397Net Assets 2013: $1,117,6482013Assets 2014: $1,187,942Liabilities 2014: $10,251Net Assets 2014: $1,177,6912014Assets 2015: $1,256,665Liabilities 2015: $6,548Net Assets 2015: $1,250,1172015Assets 2016: $2,333,900Liabilities 2016: $1,032,670Net Assets 2016: $1,301,2302016Assets 2017: $2,351,578Liabilities 2017: $1,058,469Net Assets 2017: $1,293,1092017Assets 2018: $2,286,075Liabilities 2018: $1,004,716Net Assets 2018: $1,281,3592018Assets 2019: $2,181,148Liabilities 2019: $901,933Net Assets 2019: $1,279,2152019Assets 2020: $2,056,446Liabilities 2020: $756,366Net Assets 2020: $1,300,0802020Assets 2021: $1,984,057Liabilities 2021: $578,105Net Assets 2021: $1,405,9522021Assets 2022: $2,073,441Liabilities 2022: $578,105Net Assets 2022: $1,495,3362022Assets 2023: $5,168,308Liabilities 2023: $19,416Net Assets 2023: $5,148,8922023

Highlighted filing

2023

Assets$5,168,308
Liabilities$19,416
Net Assets$5,148,892
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $226,8052010Expenses 2011: $224,8852011Expenses 2012: $244,5912012Expenses 2013: $259,3682013Revenue 2014: $324,281Expenses 2014: $264,238Net Income 2014: $60,0432014Revenue 2015: $332,764Expenses 2015: $260,338Net Income 2015: $72,4262015Revenue 2016: $347,007Expenses 2016: $295,894Net Income 2016: $51,1132016Revenue 2017: $351,284Expenses 2017: $359,405Net Income 2017: -$8,1212017Revenue 2018: $351,377Expenses 2018: $363,127Net Income 2018: -$11,7502018Revenue 2019: $359,145Expenses 2019: $361,289Net Income 2019: -$2,1442019Revenue 2020: $385,787Expenses 2020: $364,922Net Income 2020: $20,8652020Revenue 2021: $403,565Expenses 2021: $297,693Net Income 2021: $105,8722021Revenue 2022: $395,321Expenses 2022: $297,693Net Income 2022: $97,6282022Revenue 2023: $2,231,760Expenses 2023: $268,678Net Income 2023: $1,963,0822023

Highlighted filing

2023

Revenue$2,231,760
Expenses$268,678
Net Income$1,963,082
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,168,308
Liabilities
$19,416
Net assets
$5,148,892
Revenue
$2,231,760
Expenses
$268,678
Net income
$1,963,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.02$5.15$2.23$0.27$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.58$1.50$0.40$0.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.58$1.41$0.40$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.76$1.30$0.39$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.90$1.28$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.00$1.28$0.35$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.06$1.29$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.30$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.33$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.32$0.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.29$1.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.41$1.02$0.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.49$0.95$0.23
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$385,787
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,930$1,809,074▼ $148,856
Savings and Temporary Cash Investments$205,231$232,914▲ $27,683
Accounts Receivable$11,506$7,545▼ $3,961
Prepaid Expenses and Deferred Charges$6,481$6,913▲ $432
Total Assets$2,181,148$2,056,446▼ $124,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,225$743,927▼ $155,298
Accounts Payable and Accrued Expenses$2,708$12,439▲ $9,731
Total Liabilities$901,933$756,366▼ $145,567
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,058,705$1,065,147▲ $6,442
Net Assets Without Donor Restrictions$220,510$234,933▲ $14,423
Total Net Assets Fund Balance$1,279,215$1,300,080▲ $20,865
Total Liabilities and Net Assets / Fund Balance$2,181,148$2,056,446▼ $124,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,809,074$2,188,070$3,997,144
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill JohnsonFire Chief-$7,775$7,775
Wendell SharpAssistant Fire Chief-$4,525$4,525
Kimberley LightfootTreasurerPT$2,700$2,700
Matt CunninghamVice Chairman-$2,325$2,325
George KnechtBoard Member-$875$875
Kevin VaughnChairman-$300$300
Rick WitowskiSecretary-$100$100
Casey OrlowskiBoard Member-$50$50

Board Members and Trustees

NameTitle
Jerry JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,488
Program Service Revenue
$358,896
Investment Income
$288
Other Revenue
$115
Change in Net Assets
$20,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,787
Total Revenue per Audited Statements
$385,787
Total Revenue per Form 990
$385,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,597
Salaries, Compensation, and Employee Benefits$6,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,830--$168,830
Other Expenses$52,213--$52,213
Interest$39,834--$39,834
Occupancy$28,182--$28,182
Insurance$22,654--$22,654
Current Officers, Directors, Trustees, and Key Employees$6,325--$6,325
All Other Expenses$6,036--$6,036
Fees for Services Accounting$1,200--$1,200
Office Expenses$709--$709
Advertising$368--$368
Total Functional Expenses$364,922$0$0$364,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,922
Total Expenses per Audited Statements$364,922
Total Expenses per Form 990$364,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Marshall Fire Protection Distr
EIN
31-1007800
Address
7584 MOORS CAMP HWY, GILBERTSVILLE, KY 42044

Signing Officer

Name
Kimberly Lightfoot
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vaughn
Formed
1991
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
Raw XML Appendix350 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt07584 MOORS CAMP HWY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Ham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Ham
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ReturnHeader/ReturnTs02021-01-18T12:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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