Civic Intelligence

Goldbug Vol Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 45-3144810

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 07, 2017

Organization Profile
P O Box 605Williamsburg, KY 40769-0605

(606) 515-0684

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$191,574

No earlier filing loaded for comparison.

Net Assets

$159,389

No earlier filing loaded for comparison.

Liabilities

$32,185

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

$89,366

No earlier filing loaded for comparison.

Expenses

$31,170

No earlier filing loaded for comparison.

Net Income

$58,196

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.

$300K$200K$100K$0Assets 2016: $191,574Liabilities 2016: $32,185Net Assets 2016: $159,3892016Assets 2017: $204,654Liabilities 2017: $38,154Net Assets 2017: $166,5002017Assets 2018: $177,333Liabilities 2018: $30,924Net Assets 2018: $146,4092018Assets 2019: $145,371Liabilities 2019: $22,131Net Assets 2019: $123,2402019

Highlighted filing

2016

Assets$191,574
Liabilities$32,185
Net Assets$159,389
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $89,366Expenses 2016: $31,170Net Income 2016: $58,1962016Revenue 2017: $85,894Expenses 2017: $78,783Net Income 2017: $7,1112017Revenue 2018: $29,076Expenses 2018: $49,167Net Income 2018: -$20,0912018Revenue 2019: $24,086Expenses 2019: $47,255Net Income 2019: -$23,1692019

Highlighted filing

2016

Revenue$89,366
Expenses$31,170
Net Income$58,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$89,366
Mission and Program Overview

Mission

Provide fire protection and rescue

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND RESCUE TO THE DISTRICT COVERED RESPONDED TO 221 CALLS SPONSORED A FIRE SCHOOL TO TRAIN FIRE FIGHTERS$72,359$4,259
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORMAN R PATRICK JRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Goldbug Volunteer Fire Department
EIN
45-3144810
Address
P O BOX 605, WILLIAMSBURG, KY 40769-0605

Signing Officer

Name
Dorman R Patrick Jr
Title
Treasurer
Phone
6065150684
Signed
2017-06-07
Discuss with paid preparer
No

Preparer

Firm
Mitchell Tax & Accounting
Address
8828 KY 1232, Corbin, KY 40701
Preparer
Ruth Howard
Phone
6065239700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 16,303advertising 142bank charges 91computer related 748flowers 25promotion 570supplies 400phone 485taxes and licenses 611interest 744fuel 2,047program expenses 2,212”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 39,836 109,764”

Description of total liabilities Part II line 26

“Category beginning of year end of yearusda loan payable 17,000 16,549community trust loan payable 0 15,636”

Raw XML Appendix121 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/PersonNm0DORMAN R PATRICK JR TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06065150684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 SOUTH 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191574
IRS990EZ/GrossReceiptsAmt089366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069103
IRS990EZ/LandAndBuildingsGrp/EOYAmt067308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159389
IRS990EZ/OccupancyRentUtltsAndMaintAmt06492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORMAN R PATRICK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109764
IRS990EZ/OtherExpensesTotalAmt024378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt02182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION AND RESCUE TO THE DISTRICT COVERED RESPONDED TO 221 CALLS SPONSORED A FIRE SCHOOL TO TRAIN FIRE FIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031170
IRS990EZ/TotalProgramServiceExpensesAmt04259
IRS990EZ/TotalRevenueAmt089366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017007
IRS990ScheduleA/SubstantialContributorsTotAmt067452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084459
IRS990ScheduleA/TotalSupportAmt084459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 16,303ADVERTISING 142BANK CHARGES 91COMPUTER RELATED 748FLOWERS 25PROMOTION 570SUPPLIES 400PHONE 485TAXES AND LICENSES 611INTEREST 744FUEL 2,047PROGRAM EXPENSES 2,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 39,836 109,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUSDA LOAN PAYABLE 17,000 16,549COMMUNITY TRUST LOAN PAYABLE 0 15,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORMAN R PATRICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06065150684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDBUG VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0453144810
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0407690605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460870812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08828 KY 1232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040701
ReturnHeader/PreparerPersonGrp/PhoneNum06065239700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Howard
ReturnHeader/ReturnTs02017-06-08T09:19:59-04:00
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
$191,574
Liabilities
$32,185
Net assets
$159,389
Revenue
$89,366
Expenses
$31,170
Net income
$58,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.24$0.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$0.29$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.38$1.67$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.32$1.59$0.89$0.31$0.58