Civic Intelligence

Smith Mills Volunteer Fire Dept Inc

990EZ • Fiscal year 2017 • EIN 31-1525617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 68Smith Mills, KY 42457-0068

(270) 631-2104

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k 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 / Assets56th percentile

Assets

$451,941

No earlier filing loaded for comparison.

Net Assets

$451,941

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$53,461

No earlier filing loaded for comparison.

Expenses

$63,037

No earlier filing loaded for comparison.

Net Income

-$9,576

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.

$600K$400K$200K$0Assets 2017: $451,941Liabilities 2017: $0Net Assets 2017: $451,9412017Assets 2018: $477,199Liabilities 2018: $0Net Assets 2018: $477,1992018Assets 2019: $106,213Liabilities 2019: $0Net Assets 2019: $106,2132019Assets 2020: $309,608Liabilities 2020: $210,242Net Assets 2020: $99,3662020Assets 2021: $326,571Liabilities 2021: $178,861Net Assets 2021: $147,7102021Assets 2022: $301,197Liabilities 2022: $158,223Net Assets 2022: $142,9742022Assets 2023: $263,988Liabilities 2023: $136,916Net Assets 2023: $127,0722023Assets 2024: $267,363Liabilities 2024: $114,737Net Assets 2024: $152,6262024

Highlighted filing

2017

Assets$451,941
Liabilities$0
Net Assets$451,941
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $53,461Expenses 2017: $63,037Net Income 2017: -$9,5762017Revenue 2018: $63,839Expenses 2018: $38,581Net Income 2018: $25,2582018Revenue 2019: $84,571Expenses 2019: $58,007Net Income 2019: $26,5642019Revenue 2020: $81,317Expenses 2020: $88,164Net Income 2020: -$6,8472020Revenue 2021: $105,043Expenses 2021: $100,790Net Income 2021: $4,2532021Revenue 2022: $84,700Expenses 2022: $89,436Net Income 2022: -$4,7362022Revenue 2023: $85,227Expenses 2023: $101,129Net Income 2023: -$15,9022023Revenue 2024: $153,399Expenses 2024: $127,845Net Income 2024: $25,5542024

Highlighted filing

2017

Revenue$53,461
Expenses$63,037
Net Income-$9,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,461
Mission and Program Overview

Mission

Volunteer fire and rescue department

Program Services

DescriptionGrantsExpenses
ASSISTING AT MULTIPLE FIRE EVENTS AND RESCUE SITES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T ROLLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smith Mills Volunteer Fire Dept Inc
EIN
31-1525617
Address
PO BOX 68, Smith Mills, KY 42457-0068

Signing Officer

Name
James T Roll
Title
Treasurer
Phone
2707242265
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
A-1 Tax Service Inc
Address
733 2nd St, Henderson, KY 42420
Preparer
Sue Allen
Phone
2708278407
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREGISTRATION FEES 115EQUIPMENT RENTAL AND MAINTENANCE 9,123DRINKS 5,261FUEL 1,370SUPPLIES 16,231TRAINING 105INSURANCE 15,014MISC 520TURNOUT GEAR 10,711”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLES 405,000 415,000”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES T ROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02706312104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06679 N TRIGG HOOPER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0461517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451941
IRS990EZ/GrossReceiptsAmt053461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0461517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0461517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0451941
IRS990EZ/OccupancyRentUtltsAndMaintAmt02914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T ROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0405000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0415000
IRS990EZ/OtherExpensesTotalAmt058450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE AND RESCUE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING AT MULTIPLE FIRE EVENTS AND RESCUE SITES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063037
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013183
IRS990ScheduleA/TotalSupportAmt013183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREGISTRATION FEES 115EQUIPMENT RENTAL AND MAINTENANCE 9,123DRINKS 5,261FUEL 1,370SUPPLIES 16,231TRAINING 105INSURANCE 15,014MISC 520TURNOUT GEAR 10,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVEHICLES 405,000 415,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T ROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707242265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH MILLS VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0311525617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0Smith Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0424570068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B1B28E4D5C939DBF1AE3AF74E59E0F9AB112E5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B1B28E4D5C939DBF1AE3AF74E59E0F9AB112E5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06112382018277abrr0st
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.186.170
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTm011:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611226054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708278407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue Allen
ReturnHeader/ReturnTs02018-10-05T11:22:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,941
Liabilities
$0
Net assets
$451,941
Revenue
$53,461
Expenses
$63,037
Net income
-$9,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.15$1.53$1.53$1.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.37$1.27$0.85$1.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.58$1.43$0.85$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.79$1.48$1.05$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.10$2.10$0.99$0.81$0.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$0.58$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.64$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.53$0.63$0.10