Civic Intelligence

East Marshall Fire Protection District

990 • Fiscal year 2015 • EIN 31-1007800

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
7584 Moors Camp HwyGilbertsville, KY 42044

(270) 362-8532

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$4,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

5.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,256,665

Up $68,723 (+5.8%) from 2014

Net Assets

Up

$1,250,117

Up $72,426 (+6.1%) from 2014

Liabilities

Down

$6,548

Down $3,703 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$332,764

Up $8,483 (+2.6%) from 2014

Expenses

Down

$260,338

Down $3,900 (-1.5%) from 2014

Net Income

Up

$72,426

Up $12,383 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2015

Assets$1,256,665
Liabilities$6,548
Net Assets$1,250,117
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$332,764
Expenses$260,338
Net Income$72,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$332,764
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,176$1,085,895▲ $27,719
Savings and Temporary Cash Investments$120,630$160,402▲ $39,772
Prepaid Expenses and Deferred Charges$5,940$6,551▲ $611
Accounts Receivable$3,196$3,817▲ $621
Total Assets$1,187,942$1,256,665▲ $68,723
Liabilities
Accounts Payable and Accrued Expenses$10,251$6,548▼ $3,703
Total Liabilities$10,251$6,548▼ $3,703
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,058,176$1,085,895▲ $27,719
Unrestricted Net Assets$119,515$164,222▲ $44,707
Total Net Assets Fund Balance$1,177,691$1,250,117▲ $72,426
Total Liabilities and Net Assets / Fund Balance$1,187,942$1,256,665▲ $68,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,085,895$1,459,273$2,545,168
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendell SharpBoard Member-$4,300$4,300
Edward LogueTreasurerPT$2,700$2,700
Leigh ThistlethwaiteBoard Member-$1,985$1,985

Board Members and Trustees

NameTitle
Carl BoydChairman
Dan MooreVice Chairman
Richard BayBoard Member
Al HartleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,250
Program Service Revenue
$324,236
Investment Income
$258
Other Revenue
$20
Change in Net Assets
$72,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,764
Total Revenue per Audited Statements
$332,764
Total Revenue per Form 990
$332,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,538
Salaries, Compensation, and Employee Benefits$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,943--$134,943
Occupancy$30,303--$30,303
Other Expenses$27,163--$27,163
Insurance$21,878--$21,878
Current Officers, Directors, Trustees, and Key Employees$6,800--$6,800
Office Expenses$4,632--$4,632
Travel$2,762--$2,762
Fees for Services Accounting$2,344--$2,344
Fees for Services Other$2,200--$2,200
Advertising$565--$565
All Other Expenses$407--$407
Total Functional Expenses$260,338$0$0$260,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,338
Total Expenses per Audited Statements$260,338
Total Expenses per Form 990$260,338
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 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
Edward Logue
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Boyd
Formed
1991
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
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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/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02762
IRS990/TravelGrp/TotalAmt02762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164222
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD LOGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MARSHALL FIRE PROTECTION DISTR
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0311007800
ReturnHeader/Filer/USAddress/AddressLine1Txt07584 MOORS CAMP HWY
ReturnHeader/Filer/USAddress/CityNm0GILBERTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611227590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Ham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042025
ReturnHeader/PreparerPersonGrp/PhoneNum02705273628
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Ham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-20T10:11:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,665
Liabilities
$6,548
Net assets
$1,250,117
Revenue
$332,764
Expenses
$260,338
Net income
$72,426
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits