Civic Intelligence

Smith Mills Volunteer Fire Dept Inc

990 • Fiscal year 2019 • EIN 31-1525617

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$106,213

Down $370,986 (-78%) from 2018

Net Assets

Down

$106,213

Down $370,986 (-78%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$84,571

Up $20,732 (+32%) from 2018

Expenses

Up

$58,007

Up $19,426 (+50%) from 2018

Net Income

Up

$26,564

Up $1,306 (+5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$106,213
Liabilities$0
Net Assets$106,213
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$84,571
Expenses$58,007
Net Income$26,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$84,571
Mission and Program Overview

Mission

Volunteer fire and rescue department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,854$77,938▲ $20,084
Land, Buildings, and Equipment, Net-$28,275-
Other Assets Total$419,345--
Total Assets$477,199$106,213▼ $370,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,199$106,213▼ $370,986
Total Net Assets Fund Balance$477,199$106,213▼ $370,986
Total Liabilities and Net Assets / Fund Balance$477,199$106,213▼ $370,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,275$320,708$348,983
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan LeskinenPresident
Bobbie FisherDirector
Charles AlexanderDirector
Dan SahlhoffDirector
Theresa FisherDirector
Sabrina BashSecretary
James RollTreasurer
Scott PrestonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,534
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$5,022
All Other Contributions
$24,923
Change in Net Assets
$26,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,007
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
Insurance-$7,417-$7,417
All Other Expenses$1,518$5,078-$6,596
Other Expenses$5,838--$5,838
Occupancy-$5,438-$5,438
Depreciation Depletion$3,157--$3,157
Fees for Services Other$1,375--$1,375
Office Expenses-$388-$388
Conferences and Meetings$195--$195
Fees for Services Accounting-$100-$100
Total Functional Expenses$39,586$18,421$0$58,007
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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 Roll
Title
Treasurer
Signed
2020-07-13

Organization Details

Principal Officer
James Roll
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Rebecca L Girten
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Drinks 0 4,795 0 fuel 1,198 0 0 registration fees 170 0 0 miscellaneous 0 151 0 training 150 0 0 flower fund 0 100 0 bank service charge 0 32 0 total 1,518 5,078 0”

Form 990, Part XI, Line 9

“Fixed asset adjustments - not previously -397,550 depreciated 0 total -397,550”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRINKS 0 4,795 0 FUEL 1,198 0 0 REGISTRATION FEES 170 0 0 MISCELLANEOUS 0 151 0 TRAINING 150 0 0 FLOWER FUND 0 100 0 BANK SERVICE CHARGE 0 32 0 TOTAL 1,518 5,078 0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId0292901EB491F1688D5C628E638FB92D9456FE33F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L GIRTEN
ReturnHeader/ReturnTs02020-10-13T09:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,213
Liabilities
$0
Net assets
$106,213
Revenue
$84,571
Expenses
$58,007
Net income
$26,564
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