Civic Intelligence

Goldbug Vol Fire Department Inc.

EIN 45-3144810 • 501(c)3 • Williamsburg, KY

Pub. 78 Eligible990-N Coverage

Profile

Provide fire protection and rescue

PO Box 605Williamsburg, KY 40769
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

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

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

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$145,371

Down $31,962 (-18%) from 2018

Liabilities

Down

$22,131

Down $8,793 (-28%) from 2018

Net Assets

Down

$123,240

Down $23,169 (-16%) from 2018

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$24,086

Down $4,990 (-17%) from 2018

Expenses

Down

$47,255

Down $1,912 (-3.9%) from 2018

Net Income

Down

-$23,169

Down $3,078 (-15%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$145,371
Liabilities$22,131
Net Assets$123,240
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$24,086
Expenses$47,255
Net Income-$23,169
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$145,371
Liabilities
$22,131
Net assets
$123,240
Revenue
$24,086
Expenses
$47,255
Net income
-$23,169
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$24,086
Mission and Program Overview

Mission

Provide fire protection and rescue

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND RESCUE TO THE DISTRICT RESPONDED TO 87 CALLS--
Compensation and Service Providers
Top Officer Pay84th 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
PO BOX 605, WILLIAMSBURG, KY 40769

Signing Officer

Name
Dorman R Patrick Jr
Title
Treasurer
Signed
2019-11-05
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 29,362supplies 346interest 1,884fuel 1,714”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 109,024 81,457”

Description of total liabilities Part II line 26

“Category beginning of year end of yearusda loan payable 14,370 13,919community trust bank loan paya 7,182 3,325republic fn corp 9,372 4,887”

Raw XML Appendix126 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/PersonNm0DORMN R PATRICK JR TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06065150684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145371
IRS990EZ/FundraisingGrossIncomeAmt02564
IRS990EZ/GrossReceiptsAmt024086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt063718
IRS990EZ/LandAndBuildingsGrp/EOYAmt061923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123240
IRS990EZ/OccupancyRentUtltsAndMaintAmt013299
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/BOYAmt0109024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081457
IRS990EZ/OtherExpensesTotalAmt033306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND RESCUE
IRS990EZ/ProgramServiceRevenueAmt01255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION AND RESCUE TO THE DISTRICT RESPONDED TO 87 CALLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030924
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047255
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt0177453
IRS990ScheduleA/SubstantialContributorsTotAmt024740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202193
IRS990ScheduleA/TotalSupportAmt0202193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 29,362SUPPLIES 346INTEREST 1,884FUEL 1,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 109,024 81,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUSDA LOAN PAYABLE 14,370 13,919COMMUNITY TRUST BANK LOAN PAYA 7,182 3,325REPUBLIC FN CORP 9,372 4,887
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORMAN R PATRICK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId09EF9797796C6441FFAF3A222551D8E126B072B99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EF9797796C6441FFAF3A222551D8E126B072B99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06101332019318zwl0o4n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:42:00
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R OWENS
ReturnHeader/ReturnTs02019-11-14T08:41:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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