Civic Intelligence

Mcwhorter Volunteer Fire Department Inc

990EZ • Fiscal year 2016 • EIN 45-0567671

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
P O Box 1413London, KY 40743

(606) 877-6509

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,979

Up $17,265 (+25%) from 2015

Net Assets

$84,979

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$54,162

Down $822 (-1.5%) from 2015

Expenses

Up

$36,897

Up $2,255 (+6.5%) from 2015

Net Income

Down

$17,265

Down $3,077 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2013: $83,646Liabilities 2013: $44,0002013Assets 2014: $76,372Liabilities 2014: $19,0002014Assets 2015: $67,714Liabilities 2015: $02015Assets 2016: $84,979Liabilities 2016: $0Net Assets 2016: $84,9792016Assets 2017: $99,124Liabilities 2017: $0Net Assets 2017: $99,1242017

Highlighted filing

2016

Assets$84,979
Liabilities$0
Net Assets$84,979
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0Revenue 2013: $39,720Expenses 2013: $23,738Net Income 2013: $15,9822013Revenue 2014: $51,858Expenses 2014: $34,132Net Income 2014: $17,7262014Revenue 2015: $54,984Expenses 2015: $34,642Net Income 2015: $20,3422015Revenue 2016: $54,162Expenses 2016: $36,897Net Income 2016: $17,2652016Revenue 2017: $59,667Expenses 2017: $45,522Net Income 2017: $14,1452017

Highlighted filing

2016

Revenue$54,162
Expenses$36,897
Net Income$17,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$54,162
Mission and Program Overview

Mission

Provide a vol fire dept in rural ky

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS PROVIDED A FIRE DEPARTMENT FOR MCWHORTER RD AREA OF LAUREL CO KY THE ORGANIZATION SERVES TO LESSEN THE BURDEN OF FIRE FIGHTING DUTIES ON LOCAL GOVERNMENT-$36,897
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA SMITHChairmandirectorPT$0--
FREDDIE BOGGSVice ChairmandirectorPT$0--
JEFFREY COY PARSONSTreasurerdirectorPT$0--
WILLIAM CARPENTERDirectorPT$0--
MCKINNLEY MORGANDirectorPT$0--
REBECCA PARSLEYDirectorPT$0--
RUSSELL SPURLOCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mcwhorter Volunteer Fire Dept Inc
EIN
45-0567671
Address
P O BOX 1413, LONDON, KY 40743

Signing Officer

Name
Jeffrey C Parsons
Title
Treasurer
Phone
6062248483
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Cheek Cpas
Address
302 FALLS STREET, London, KY 40741
Preparer
Michael Cheek
Phone
6068772654
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES, SUBSCRIPTIONS AND LICENSES 320EQUIPMENT MAINTENANCE 198TRAINING EDUCATION AND TRAVEL 2,527VEHICLE AND EQUIPMENT FUEL 1,223FIRE STATION MEETINGS 1,040OPERATIONAL SUPPLIES 14,493BANK SERVICE CHARGES 5DEPRECIATION ON EQUIPMENT 208MISCELLANEOUS 144TRUCK MAINTENANCE 4,856”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID INCOME TAXES 9 15EQUIPMENT, NET OF ACCUM DEPR 30,000 59,792”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL SPURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMANDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMANDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt059807
IRS990EZ/OtherExpensesTotalAmt025014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A VOL FIRE DEPT IN RURAL KY
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PROVIDED A FIRE DEPARTMENT FOR MCWHORTER RD AREA OF LAUREL CO KY THE ORGANIZATION SERVES TO LESSEN THE BURDEN OF FIRE FIGHTING DUTIES ON LOCAL GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036897
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IRS990EZ/TotalRevenueAmt054162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES, SUBSCRIPTIONS AND LICENSES 320EQUIPMENT MAINTENANCE 198TRAINING EDUCATION AND TRAVEL 2,527VEHICLE AND EQUIPMENT FUEL 1,223FIRE STATION MEETINGS 1,040OPERATIONAL SUPPLIES 14,493BANK SERVICE CHARGES 5DEPRECIATION ON EQUIPMENT 208MISCELLANEOUS 144TRUCK MAINTENANCE 4,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID INCOME TAXES 9 15EQUIPMENT, NET OF ACCUM DEPR 30,000 59,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06062248483
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCWHORTER VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0MCWH
ReturnHeader/Filer/EIN0450567671
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1413
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203869958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & CHEEK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 FALLS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068772654
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Cheek
ReturnHeader/ReturnTs02016-07-12T11:17:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,979
Liabilities
$0
Net assets
$84,979
Revenue
$54,162
Expenses
$36,897
Net income
$17,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$99.1$0.00$99.1$59.7$45.5$14.1
2016Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$54.2$36.9$17.3
2015Summary only. Only limited summary data is available for this year.$67.7$0.00$55.0$34.6$20.3
2014Summary only. Only limited summary data is available for this year.$76.4$19.0$51.9$34.1$17.7
2013Summary only. Only limited summary data is available for this year.$83.6$44.0$39.7$23.7$16.0