Civic Intelligence

Trigg Lyon Volunteer Fire Department

990 • Fiscal year 2014 • EIN 61-0955353

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
P O Box 128042211

(270) 522-1676

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$2,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$700,592

Up $97,074 (+16%) from 2013

Net Assets

Up

$618,211

Up $14,693 (+2.4%) from 2013

Liabilities

Up

$82,381

Up $82,381 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

$72,322

No earlier filing loaded for comparison.

Expenses

Down

$57,629

Down $1,687 (-2.8%) from 2013

Net Income

$14,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $573,460Liabilities 2011: $0Net Assets 2011: $573,4602011Assets 2012: $587,462Liabilities 2012: $0Net Assets 2012: $587,4622012Assets 2013: $603,518Liabilities 2013: $0Net Assets 2013: $603,5182013Assets 2014: $700,592Liabilities 2014: $82,381Net Assets 2014: $618,2112014Assets 2015: $723,328Liabilities 2015: $124,093Net Assets 2015: $599,2352015Assets 2016: $769,349Liabilities 2016: $97,978Net Assets 2016: $671,3712016Assets 2017: $701,330Liabilities 2017: $44,971Net Assets 2017: $656,3592017Assets 2018: $659,769Liabilities 2018: $14,929Net Assets 2018: $644,8402018Assets 2019: $656,329Liabilities 2019: $0Net Assets 2019: $656,3292019Assets 2020: $652,964Liabilities 2020: $0Net Assets 2020: $652,9642020Assets 2021: $673,641Liabilities 2021: $0Net Assets 2021: $673,6412021Assets 2022: $649,076Liabilities 2022: $0Net Assets 2022: $649,0762022Assets 2023: $781,947Liabilities 2023: $0Net Assets 2023: $781,9472023Assets 2024: $764,315Liabilities 2024: $0Net Assets 2024: $764,3152024

Highlighted filing

2014

Assets$700,592
Liabilities$82,381
Net Assets$618,211
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,588Expenses 2011: $52,270Net Income 2011: $23,3182011Expenses 2012: $60,5962012Expenses 2013: $59,3162013Revenue 2014: $72,322Expenses 2014: $57,629Net Income 2014: $14,6932014Revenue 2015: $71,349Expenses 2015: $90,325Net Income 2015: -$18,9762015Revenue 2016: $75,413Expenses 2016: $59,648Net Income 2016: $15,7652016Revenue 2017: $58,577Expenses 2017: $71,957Net Income 2017: -$13,3802017Revenue 2018: $56,661Expenses 2018: $68,180Net Income 2018: -$11,5192018Revenue 2019: $86,991Expenses 2019: $75,502Net Income 2019: $11,4892019Revenue 2020: $73,974Expenses 2020: $77,339Net Income 2020: -$3,3652020Revenue 2021: $104,099Expenses 2021: $94,450Net Income 2021: $9,6492021Revenue 2022: $64,932Expenses 2022: $89,684Net Income 2022: -$24,7522022Revenue 2023: $243,174Expenses 2023: $110,303Net Income 2023: $132,8712023Revenue 2024: $73,877Expenses 2024: $91,509Net Income 2024: -$17,6322024

Highlighted filing

2014

Revenue$72,322
Expenses$57,629
Net Income$14,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$72,322
Mission and Program Overview

Mission

Provide fire protection for portions of trigg and lyon counties in kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,518$618,211▲ $14,693
Land, Buildings, and Equipment, Net$429,761$551,187▲ $121,426
Cash and Non-Interest-Bearing Accounts$173,757$149,405▼ $24,352
Total Assets$603,518$700,592▲ $97,074
Liabilities
Mortgage Notes Payable Secured by Investment Property-$82,381-
Total Liabilities$0$82,381▲ $82,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,518$618,211▲ $14,693
Total Liabilities and Net Assets / Fund Balance$603,518$700,592▲ $97,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$551,187$421,750$972,937
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Rita MansfiledTreasurer$2,600$2,600

Board Members and Trustees

NameTitle
Ray ParrottPresident
Bob HoodDirector
Bobby BelkDirector
Dale DossettDirector
Darrell ChinnDirector
Robert WiggerDirector
Steve BrownDirector
Paul WynnDirctor
Bill WadeFire Chief
Bill BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,684
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$332
Change in Net Assets
$14,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,029
Salaries, Compensation, and Employee Benefits$2,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,470-$16,470
Insurance-$10,213-$10,213
Occupancy-$9,082-$9,082
Office Expenses-$4,829-$4,829
Other Salaries and Wages-$2,600-$2,600
Other Expenses$900--$900
Conferences and Meetings$401--$401
Fees for Services Accounting-$350-$350
Interest-$141-$141
Advertising-$42-$42
Total Functional Expenses$13,902$43,727$0$57,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-0955353
Phone
2705221676

Signing Officer

Name
Ray Parrott
Title
President
Phone
2705221676
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Parrott
Formed
1977
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
17

Preparer

Preparer
James L Tribble
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide fire protection for portions of trigg and lyon counties in kentucky.”

Raw XML Appendix313 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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ReturnHeader/Filer/USAddress/City0CADIZ
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEM DUGUID & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0422403403
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L TRIBBLE
ReturnHeader/ReturnTs02014-11-12T09:57:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,592
Liabilities
$82,381
Net assets
$618,211
Revenue
$72,322
Expenses
$57,629
Net income
$14,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$0.74$0.92$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$2.43$1.10$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$0.65$0.90$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$1.04$0.94$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.74$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.87$0.76$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.15$6.45$0.57$0.68$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.45$6.56$0.59$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.98$6.71$0.75$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.23$1.24$5.99$0.71$0.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.82$6.18$0.72$0.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.61
2011Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$0.76$0.52$0.23