Civic Intelligence

Goldbug Vol Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 45-3144810

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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

0.17x

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

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

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$177,333

Down $27,321 (-13%) from 2017

Net Assets

Down

$146,409

Down $20,091 (-12%) from 2017

Liabilities

Down

$30,924

Down $7,230 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$29,076

Down $56,818 (-66%) from 2017

Expenses

Down

$49,167

Down $29,616 (-38%) from 2017

Net Income

Down

-$20,091

Down $27,202 (-383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$177,333
Liabilities$30,924
Net Assets$146,409
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$29,076
Expenses$49,167
Net Income-$20,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$29,076
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-$1,569
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-09
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 28,456registration fees 43supplies 486interest 1,898bank charges 28fuel 2,031miscellaneous 41program expenses 1,569”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 115,694 109,024”

Description of total liabilities Part II line 26

“Category beginning of year end of yearusda loan payable 15,460 14,370community trust bank loan paya 9,194 7,182republic fn corp 13,500 9,372”

Raw XML Appendix123 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 TRESURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06065150684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177333
IRS990EZ/GrossReceiptsAmt029076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065513
IRS990EZ/LandAndBuildingsGrp/EOYAmt063718
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146409
IRS990EZ/OccupancyRentUtltsAndMaintAmt013768
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/BOYAmt0115694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109024
IRS990EZ/OtherExpensesTotalAmt034552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt02419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION AND RESCUE TO THE DISTRICT RESPONDED TO 87 CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049167
IRS990EZ/TotalProgramServiceExpensesAmt01569
IRS990EZ/TotalRevenueAmt029076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt0168310
IRS990ScheduleA/SubstantialContributorsTotAmt09798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178108
IRS990ScheduleA/TotalSupportAmt0178108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 28,456REGISTRATION FEES 43SUPPLIES 486INTEREST 1,898BANK CHARGES 28FUEL 2,031MISCELLANEOUS 41PROGRAM EXPENSES 1,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 115,694 109,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUSDA LOAN PAYABLE 15,460 14,370COMMUNITY TRUST BANK LOAN PAYA 9,194 7,182REPUBLIC FN CORP 13,500 9,372
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 JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/AtSubmissionCreationDeviceId000448555D0E2295191D4F271EF06EF5199E4804D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000448555D0E2295191D4F271EF06EF5199E4804D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06101332018295se5aja3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm009:26:38
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R OWENS
ReturnHeader/ReturnTs02018-10-09T21:12:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,333
Liabilities
$30,924
Net assets
$146,409
Revenue
$29,076
Expenses
$49,167
Net income
-$20,091
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