Civic Intelligence

Trigg Lyon Volunteer Fire Department

990 • Fiscal year 2017 • EIN 61-0955353

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2019

Organization Profile
P O Box 1280Cadiz, KY 42211

(270) 348-3790

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.77x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$701,330

Down $68,019 (-8.8%) from 2016

Net Assets

Down

$656,359

Down $15,012 (-2.2%) from 2016

Liabilities

Down

$44,971

Down $53,007 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$58,577

Down $16,836 (-22%) from 2016

Expenses

Up

$71,957

Up $12,309 (+21%) from 2016

Net Income

Down

-$13,380

Down $29,145 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$701,330
Liabilities$44,971
Net Assets$656,359
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$58,577
Expenses$71,957
Net Income-$13,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2019
Return Version
2016v3.1
Gross Receipts
$58,577
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,187$659,210▼ $32,977
Cash and Non-Interest-Bearing Accounts$77,162$42,120▼ $35,042
Total Assets$769,349$701,330▼ $68,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,978$44,971▼ $53,007
Total Liabilities$97,978$44,971▼ $53,007
Net Assets / Fund Balance
Unrestricted Net Assets$671,371$656,359▼ $15,012
Total Net Assets Fund Balance$671,371$656,359▼ $15,012
Total Liabilities and Net Assets / Fund Balance$769,349$701,330▼ $68,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$659,210$492,012$1,151,222
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ray ParrottPresident
Casper HosickDirector
Darrell ChinnDirector
Mary Dunbar-woodDirector
Sam CarterDirector
Steve BrownDirector
Paul WynnDirctor
Bill WadeFire Chief
Janet SmithSecretary
Linda KohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,516
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$507
Change in Net Assets
$-13,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,345--$31,345
Insurance$11,425--$11,425
Occupancy-$5,272-$5,272
Interest$3,546--$3,546
All Other Expenses$1,840$882-$2,722
Other Expenses$5,224$2,400-$2,400
Total Functional Expenses$59,750$12,207$0$71,957
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
No
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

Filer Name
Trigg-lyon Volunteer Fire Dept Inc
EIN
61-0955353
Phone
2703483790
Address
P O BOX 1280, CADIZ, KY 42211

Signing Officer

Name
Linda Kohl
Title
Treasurer
Phone
2705221676
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Parrott
Formed
1977
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
17

Preparer

Firm
York Neel & Associates Llp
Address
1113 BETHEL ST, HOPKINSVILLE, KY 42240-2051
Preparer
Dustin Thompson CPA
Phone
2708860206
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part XI, Line 9

“Prior depreciation expenses -1,632”

Raw XML Appendix303 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YORK NEEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 BETHEL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402051
ReturnHeader/PreparerPersonGrp/PhoneNum02708860206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN THOMPSON CPA
ReturnHeader/ReturnTs02019-01-31T16:23:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$701,330
Liabilities
$44,971
Net assets
$656,359
Revenue
$58,577
Expenses
$71,957
Net income
-$13,380
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
2017Detailed filing. Detailed filing data is available for this year.$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