Civic Intelligence

Mcwhorter Volunteer Fire Department Inc

990EZ • Fiscal year 2017 • EIN 45-0567671

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 21, 2017

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.

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

79th percentile

24%

Higher net margin than 79% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,124

Up $14,145 (+17%) from 2016

Net Assets

Up

$99,124

Up $14,145 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$59,667

Up $5,505 (+10%) from 2016

Expenses

Up

$45,522

Up $8,625 (+23%) from 2016

Net Income

Down

$14,145

Down $3,120 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$99,124
Liabilities$0
Net Assets$99,124
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$59,667
Expenses$45,522
Net Income$14,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$59,667
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-$45,522
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDIE BOGGSChairmandirectorPT$0--
RUSSELL SPURLOCKVice ChairmandirectorPT$0--
JEFFREY PARSONSTreasurerdirectorPT$0--
WILLIAM CARPENTERDirectorPT$0--
MCKINNLEY MORGANDirectorPT$0--
REBECCA PARSLEYDirectorPT$0--
RHONDA CORNETTDirectorPT$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 Parsons
Title
Treasurer
Phone
6068776509
Signed
2017-07-21
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 65EQUIPMENT MAINTENANCE 1,040TRAINING EDUCATION AND TRAVEL 3,303VEHICLE AND EQUIPMENT FUEL 1,432OFFICE SUPPLIES 515FIRE FIGHTING SUPPLIES 19,955MISCELLANEOUS TAXES 5DEPRECIATION ON EQUIPMENT 5,000TRUCK MAINTENANCE 2,359”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID INCOME TAXES 15 11EQUIPMENT, NET OF ACCUM DEPR 59,792 54,792”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY PARSONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06068776509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025172
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084979
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IRS990EZ/GrossReceiptsAmt059667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099124
IRS990EZ/OccupancyRentUtltsAndMaintAmt06045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDDIE BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL SPURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MCKINNLEY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA PARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA CORNETT
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054803
IRS990EZ/OtherExpensesTotalAmt033674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A VOL FIRE DEPT IN RURAL KY
IRS990EZ/PrintingPublicationsPostageAmt058
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/ProgramServiceExpensesAmt045522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045522
IRS990EZ/TotalProgramServiceExpensesAmt045522
IRS990EZ/TotalRevenueAmt059667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0260297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260297
IRS990ScheduleA/TotalSupportAmt0260391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES, SUBSCRIPTIONS AND LICENSES 65EQUIPMENT MAINTENANCE 1,040TRAINING EDUCATION AND TRAVEL 3,303VEHICLE AND EQUIPMENT FUEL 1,432OFFICE SUPPLIES 515FIRE FIGHTING SUPPLIES 19,955MISCELLANEOUS TAXES 5DEPRECIATION ON EQUIPMENT 5,000TRUCK MAINTENANCE 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID INCOME TAXES 15 11EQUIPMENT, NET OF ACCUM DEPR 59,792 54,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068776509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB6F3DC886450B78455B8EF8D674E6F0ED527F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB6F3DC886450B78455B8EF8D674E6F0ED527F7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06152672017213a1zeqit
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.98.142
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm008:22:37
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/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Cheek
ReturnHeader/ReturnTs02017-07-24T08:25:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$99,124
Liabilities
$0
Net assets
$99,124
Revenue
$59,667
Expenses
$45,522
Net income
$14,145
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits