Civic Intelligence

Goldbug Vol Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 45-3144810

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2015

Organization Profile
PO Box 605Williamsburg, KY 40769

(606) 515-0684

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% 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

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$204,654

Up $13,080 (+6.8%) from 2016

Net Assets

Up

$166,500

Up $7,111 (+4.5%) from 2016

Liabilities

Up

$38,154

Up $5,969 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$85,894

Down $3,472 (-3.9%) from 2016

Expenses

Up

$78,783

Up $47,613 (+153%) from 2016

Net Income

Down

$7,111

Down $51,085 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$204,654
Liabilities$38,154
Net Assets$166,500
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$85,894
Expenses$78,783
Net Income$7,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2015
Return Version
2016v3.0
Gross Receipts
$85,894
Mission and Program Overview

Mission

Provide fire protection and rescue

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND RESCUE TO THE DISTRICT RESPONDED TO 121 CALLS SPONSORED FIRE SCHOOL TO TRAIN FIRE FIGHTERS$57,066$35,360
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW D MEADORSChairman-$0--
AMBER L OWENSVice Chairman-$0--
TABITHA L PFOUTZSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dorman R Patrick
Title
Treasurer
Phone
6065150684
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
West Accounting Inc
Address
503 S Kentucky St, Corbin, KY 40701
Preparer
David R Owens
Phone
6065280200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 23,522registration fees 50supplies 955interest 1,088bank charges 32computer expense 90fuel 2,167program expenses 35,360”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 109,764 115,694”

Description of total liabilities Part II line 26

“Category beginning of year end of yearusda loan payable 16,549 15,460community trust bank loan paya 15,636 9,194republic fn corp 0 13,500”

Raw XML Appendix144 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/PersonNm0DORMAN R PATRICK JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06065150684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204654
IRS990EZ/GrossReceiptsAmt085894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067308
IRS990EZ/LandAndBuildingsGrp/EOYAmt065513
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166500
IRS990EZ/OccupancyRentUtltsAndMaintAmt014771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW D MEADORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER L OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TABITHA L PFOUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115694
IRS990EZ/OtherExpensesTotalAmt063264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt013092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION AND RESCUE TO THE DISTRICT RESPONDED TO 121 CALLS SPONSORED FIRE SCHOOL TO TRAIN FIRE FIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078783
IRS990EZ/TotalProgramServiceExpensesAmt035360
IRS990EZ/TotalRevenueAmt085894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65130
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100483
IRS990ScheduleA/SubstantialContributorsTotAmt053803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154286
IRS990ScheduleA/TotalSupportAmt0154286
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 23,522REGISTRATION FEES 50SUPPLIES 955INTEREST 1,088BANK CHARGES 32COMPUTER EXPENSE 90FUEL 2,167PROGRAM EXPENSES 35,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 109,764 115,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUSDA LOAN PAYABLE 16,549 15,460COMMUNITY TRUST BANK LOAN PAYA 15,636 9,194REPUBLIC FN CORP 0 13,500
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORMAN R PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06065150684
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDBUG VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0453144810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E34F1CF42FFFA6BCC7A97657FFE4220C786AD7E8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06101332018137ddw020s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTm011:35:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 S Kentucky St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040701
ReturnHeader/PreparerPersonGrp/PhoneNum06065280200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R OWENS
ReturnHeader/ReturnTs02018-05-17T11:34:54-04:00
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
$204,654
Liabilities
$38,154
Net assets
$166,500
Revenue
$85,894
Expenses
$78,783
Net income
$7,111
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