Civic Intelligence

Smith Mills Volunteer Fire Dept Inc

990EZ • Fiscal year 2018 • EIN 31-1525617

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$477,199

Up $25,258 (+5.6%) from 2017

Net Assets

Up

$477,199

Up $25,258 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$63,839

Up $10,378 (+19%) from 2017

Expenses

Down

$38,581

Down $24,456 (-39%) from 2017

Net Income

Up

$25,258

Up $34,834 (+364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$477,199
Liabilities$0
Net Assets$477,199
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$63,839
Expenses$38,581
Net Income$25,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$63,839
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 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
2019-05-06
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 revenue Part I line 8

“Description AmountCOKE MACHINE 5,258MISC 150”

Description of other expenses Part I line 16

“Description AmountREGISTRATION FEES 100EQUIPMENT RENTAL AND MAINTENANCE 8,002DRINKS 2,831FUEL 1,047SUPPLIES 3,211MISC 5,200TELEPHONE COMMUNICATIONS 10,429MISC 119TURNOUT GEAR 2,196”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLES 415,000 415,000EQUIPMENT 0 4,345”

Raw XML Appendix124 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 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/BOYAmt036941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477199
IRS990EZ/GrossReceiptsAmt063839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477199
IRS990EZ/OccupancyRentUtltsAndMaintAmt02461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0415000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0419345
IRS990EZ/OtherExpensesTotalAmt033135
IRS990EZ/OtherRevenueTotalAmt05408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE AND RESCUE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0222
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/TotalExpensesAmt038581
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035274
IRS990ScheduleA/TotalSupportAmt035289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOKE MACHINE 5,258MISC 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREGISTRATION FEES 100EQUIPMENT RENTAL AND MAINTENANCE 8,002DRINKS 2,831FUEL 1,047SUPPLIES 3,211MISC 5,200TELEPHONE COMMUNICATIONS 10,429MISC 119TURNOUT GEAR 2,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVEHICLES 415,000 415,000EQUIPMENT 0 4,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T ROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707242265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId05A63AE856DC7B90433068DB66FBD8A93A8F707A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A63AE856DC7B90433068DB66FBD8A93A8F707A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06112382019239bqbmkie
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.36.196.14
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTm012:40:14
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue Allen
ReturnHeader/ReturnTs02019-08-27T12:30:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,199
Liabilities
$0
Net assets
$477,199
Revenue
$63,839
Expenses
$38,581
Net income
$25,258
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