Civic Intelligence

Auburn Rural Firefighters Inc.

990 • Fiscal year 2017 • EIN 61-0680348

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 17, 2017

Organization ProfileN/A
PO Box 158Auburn, KY 42206

(270) 542-6917

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.16x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$301,722

Down $5,368 (-1.7%) from 2016

Net Assets

Up

$280,624

Up $15,187 (+5.7%) from 2016

Liabilities

Down

$21,098

Down $20,555 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$130,440

Up $38,311 (+42%) from 2016

Expenses

Down

$115,253

Down $9,916 (-7.9%) from 2016

Net Income

Up

$15,187

Up $48,227 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $297,867Net Assets 2011: $297,8672011Assets 2012: $531,065Liabilities 2012: $118,000Net Assets 2012: $413,0652012Assets 2013: $466,491Liabilities 2013: $99,749Net Assets 2013: $366,7422013Assets 2014: $406,708Liabilities 2014: $80,335Net Assets 2014: $326,3732014Assets 2015: $359,444Liabilities 2015: $60,967Net Assets 2015: $298,4772015Assets 2016: $307,090Liabilities 2016: $41,653Net Assets 2016: $265,4372016Assets 2017: $301,722Liabilities 2017: $21,098Net Assets 2017: $280,6242017Assets 2018: $290,559Liabilities 2018: $0Net Assets 2018: $290,5592018Assets 2019: $324,944Liabilities 2019: $0Net Assets 2019: $324,9442019Assets 2020: $352,520Liabilities 2020: $0Net Assets 2020: $352,5202020Assets 2021: $601,315Liabilities 2021: $237,000Net Assets 2021: $364,3152021Assets 2022: $745,506Liabilities 2022: $216,080Net Assets 2022: $529,4262022Assets 2023: $668,194Liabilities 2023: $194,630Net Assets 2023: $473,5642023Assets 2024: $610,441Liabilities 2024: $172,529Net Assets 2024: $437,9122024Assets 2025: $560,577Liabilities 2025: $150,427Net Assets 2025: $410,1502025

Highlighted filing

2017

Assets$301,722
Liabilities$21,098
Net Assets$280,624
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $66,396Expenses 2011: $101,908Net Income 2011: -$35,5122011Expenses 2012: $77,0852012Expenses 2013: $130,6402013Revenue 2014: $90,432Expenses 2014: $131,380Net Income 2014: -$40,9482014Revenue 2015: $94,834Expenses 2015: $122,730Net Income 2015: -$27,8962015Revenue 2016: $92,129Expenses 2016: $125,169Net Income 2016: -$33,0402016Revenue 2017: $130,440Expenses 2017: $115,253Net Income 2017: $15,1872017Revenue 2018: $101,734Expenses 2018: $91,799Net Income 2018: $9,9352018Revenue 2019: $109,007Expenses 2019: $74,622Net Income 2019: $34,3852019Revenue 2020: $98,632Expenses 2020: $71,056Net Income 2020: $27,5762020Revenue 2021: $90,066Expenses 2021: $82,436Net Income 2021: $7,6302021Revenue 2022: $376,005Expenses 2022: $210,894Net Income 2022: $165,1112022Revenue 2023: $151,868Expenses 2023: $207,730Net Income 2023: -$55,8622023Revenue 2024: $167,389Expenses 2024: $203,041Net Income 2024: -$35,6522024Revenue 2025: $146,207Expenses 2025: $173,969Net Income 2025: -$27,7622025

Highlighted filing

2017

Revenue$130,440
Expenses$115,253
Net Income$15,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$131,192
Mission and Program Overview

Mission

To provide the area of auburn, ky with fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,437$280,624▲ $15,187
Investments in Publicly Traded Securities$165,410$176,617▲ $11,207
Cash and Non-Interest-Bearing Accounts$49,760$80,322▲ $30,562
Land, Buildings, and Equipment, Net$91,920$44,783▼ $47,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,090$301,722▼ $5,368
Liabilities
Other Liabilities$41,653$21,098▼ $20,555
Total Liabilities$41,653$21,098▼ $20,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,437$280,624▲ $15,187
Total Liabilities and Net Assets / Fund Balance$307,090$301,722▼ $5,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,959$9,344-
Land$3,145--
Equipment$15,321$656,141-
Leasehold Improvements$7,358$7,865-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jimmy RogersChairman
Leo DuncanVice-chairman
Betty CrabtreeDirector
Charlie BarnettDirector
IDirector
Carrell HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,280
Program Service Revenue
$4,701
Investment Income
$11,208
Other Revenue
$44,251
All Other Contributions
$140
Change in Net Assets
$15,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,683
Salaries, Compensation, and Employee Benefits$4,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,360--$62,360
Insurance$13,072--$13,072
Other Salaries and Wages$4,177--$4,177
Conferences and Meetings$1,746--$1,746
Fees for Services Accounting-$1,330-$1,330
Interest$1,238--$1,238
Office Expenses$1,120--$1,120
Occupancy$940--$940
Travel$900--$900
Other Expenses$600--$600
All Other Expenses$583--$583
Payroll Taxes$393--$393
Total Functional Expenses$113,923$1,330$0$115,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,532
Fundraising Direct Expenses$752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$21,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers review return before filing.”

Form 990, Part VI, Section B, Line 12C

“OFFICERS REVIEW ANNUALLY”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Auburn Rural Firefighters Inc
EIN
61-0680348
Phone
2705426917
Address
PO BOX 158, AUBURN, KY 42206

Signing Officer

Name
Jimmy Rogers
Title
Chairman
Phone
2705426917
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Rogers
Formed
1988
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
167 SOUTH MAIN ST, RUSSELLVILLE, KY 42276
Preparer
Shannon West
Phone
2707267151
Raw XML Appendix364 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041653
IRS990/TotalLiabilitiesEOYAmt021098
IRS990/TotalLiabilitiesGrp/BOYAmt041653
IRS990/TotalLiabilitiesGrp/EOYAmt021098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113923
IRS990/TotalProgramServiceRevenueAmt04701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02705426917
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN RURAL FIREFIGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0610680348
ReturnHeader/Filer/PhoneNum02705426917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C26FBBA3E8EC2002F42CC68D39C5C3F2C5F9B63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C26FBBA3E8EC2002F42CC68D39C5C3F2C5F9B63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.101.106
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042276
ReturnHeader/PreparerPersonGrp/PhoneNum02707267151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WEST
ReturnHeader/ReturnTs02017-09-07T11:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,722
Liabilities
$21,098
Net assets
$280,624
Revenue
$130,440
Expenses
$115,253
Net income
$15,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.50$4.10$1.46$1.74$0.28
2024Summary only. Only limited summary data is available for this year.$6.10$1.73$4.38$1.67$2.03$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.95$4.74$1.52$2.08$0.56
2022Summary only. Only limited summary data is available for this year.$7.46$2.16$5.29$3.76$2.11$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$2.37$3.64$0.90$0.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.99$0.71$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$1.09$0.75$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.21$2.81$1.30$1.15$0.15
2016Summary only. Only limited summary data is available for this year.$3.07$0.42$2.65$0.92$1.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.61$2.98$0.95$1.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.80$3.26$0.90$1.31$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.00$3.67$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.18$4.13$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$0.66$1.02$0.36