Civic Intelligence

South East Bullitt Volunteer Fire and Rescue Department Inc.

990 • Fiscal year 2018 • EIN 61-0966576

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileN/A

View Organization Page

PO Box 69Shepherdsville, KY 40165

(502) 543-6593

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$55,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,739,874

Down $836,550 (-23%) from 2017

Net Assets

Down

$2,724,991

Down $842,542 (-24%) from 2017

Liabilities

Up

$14,883

Up $5,992 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Down

$888,895

Down $94,391 (-9.6%) from 2017

Expenses

Up

$1,189,437

Up $53,167 (+4.7%) from 2017

Net Income

Down

-$300,542

Down $147,558 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,979,916Liabilities 2012: $0Net Assets 2012: $3,979,9162012Assets 2013: $4,807,946Liabilities 2013: $0Net Assets 2013: $4,807,9462013Assets 2014: $5,162,604Liabilities 2014: $0Net Assets 2014: $5,162,6042014Assets 2015: $4,033,646Liabilities 2015: $0Net Assets 2015: $4,033,6462015Assets 2016: $3,806,686Liabilities 2016: $6,568Net Assets 2016: $3,800,1182016Assets 2017: $3,576,424Liabilities 2017: $8,891Net Assets 2017: $3,567,5332017Assets 2018: $2,739,874Liabilities 2018: $14,883Net Assets 2018: $2,724,9912018Assets 2019: $2,772,204Liabilities 2019: $133,473Net Assets 2019: $2,638,7312019Assets 2020: $2,739,860Liabilities 2020: $281,713Net Assets 2020: $2,458,1472020Assets 2021: $2,375,357Liabilities 2021: $55,982Net Assets 2021: $2,319,3752021Assets 2022: $2,220,541Liabilities 2022: $42,797Net Assets 2022: $2,177,7442022Assets 2023: $2,242,226Liabilities 2023: $32,468Net Assets 2023: $2,209,7582023Assets 2024: $2,128,530Liabilities 2024: $23,944Net Assets 2024: $2,104,5862024Assets 2025: $3,456,925Liabilities 2025: $27,746Net Assets 2025: $3,429,1792025

Highlighted filing

2018

Assets$2,739,874
Liabilities$14,883
Net Assets$2,724,991
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $18,116Expenses 2012: $216,131Net Income 2012: -$198,0152012Revenue 2013: $841,827Expenses 2013: $647,635Net Income 2013: $194,1922013Revenue 2014: $881,370Expenses 2014: $526,712Net Income 2014: $354,6582014Revenue 2015: $28,477Expenses 2015: $1,157,435Net Income 2015: -$1,128,9582015Revenue 2016: $83,006Expenses 2016: $316,534Net Income 2016: -$233,5282016Revenue 2017: $983,286Expenses 2017: $1,136,270Net Income 2017: -$152,9842017Revenue 2018: $888,895Expenses 2018: $1,189,437Net Income 2018: -$300,5422018Revenue 2019: $1,116,227Expenses 2019: $1,202,487Net Income 2019: -$86,2602019Revenue 2020: $1,034,271Expenses 2020: $1,214,855Net Income 2020: -$180,5842020Revenue 2021: $1,103,734Expenses 2021: $1,242,506Net Income 2021: -$138,7722021Revenue 2022: $1,060,007Expenses 2022: $1,201,638Net Income 2022: -$141,6312022Revenue 2023: $1,115,479Expenses 2023: $1,083,465Net Income 2023: $32,0142023Revenue 2024: $1,016,494Expenses 2024: $1,121,666Net Income 2024: -$105,1722024Revenue 2025: $2,657,109Expenses 2025: $1,332,518Net Income 2025: $1,324,5912025

Highlighted filing

2018

Revenue$888,895
Expenses$1,189,437
Net Income-$300,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$888,895
Mission and Program Overview

Mission

To furnish fire protection and assistance to the area included within the southeast bullitt fire protection district, appropriate to the level of training that has been received by its members and the equipment of southeast bullitt.

Non-profit emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,938$2,545,687▼ $136,251
Cash and Non-Interest-Bearing Accounts$4,775$158,055▲ $153,280
Accounts Receivable$77,600--
Prepaid Expenses and Deferred Charges$21,767$24,828▲ $3,061
Savings and Temporary Cash Investments$790,344$11,304▼ $779,040
Total Assets$3,576,424$2,739,874▼ $836,550
Liabilities
Accounts Payable and Accrued Expenses$8,891$14,883▲ $5,992
Total Liabilities$8,891$14,883▲ $5,992
Net Assets / Fund Balance
Unrestricted Net Assets$3,567,533$2,724,991▼ $842,542
Total Net Assets Fund Balance$3,567,533$2,724,991▼ $842,542
Total Liabilities and Net Assets / Fund Balance$3,576,424$2,739,874▼ $836,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,091,463$521,775$2,613,238
Other Land Buildings$208,378$2,186,612$2,394,990
Equipment$178,557$530,161$708,718
Leasehold Improvements$18,289$45,829$64,118
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik R ButlerFire ChiefFT$55,500$55,500

Board Members and Trustees

NameTitle
Thomas LeachChairman
Jeff SchankVice Chair
Bill DawsonDirector
Michael ThompsonDirector
Dave MitchellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,000
Investment Income
$1,482
Other Revenue
$345,413
Change in Net Assets
$-300,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$888,895
Total Revenue per Form 990
$888,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,510
Other Expenses$555,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,010--$578,010
Depreciation Depletion$218,000--$218,000
Office Expenses$63,440$2,451-$65,891
Insurance$58,156--$58,156
Current Officers, Directors, Trustees, and Key Employees$55,500--$55,500
Fees for Services Other$151$20,665-$20,816
Other Expenses$3,448--$3,448
All Other Expenses$790--$790
Total Functional Expenses$1,166,321$23,116$0$1,189,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,437
Total Expenses per Audited Statements$1,189,437
Total Expenses per Form 990$1,189,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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

“The board of directors review a draft copy of the 990, and then has the opportunity to ask the accountant questions before it is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southeast Bullitt Volunteer Fire and
EIN
61-0966576
Phone
5025436593
Address
PO BOX 69, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
Erik R Butler
Title
Fire Chief
Phone
5025436593
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik R Butler
Formed
1979
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
28

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 8

“The department restated its previously issued financial statements to reflect the correction of an error as follows: the department discovered in 2018 that funds received in january 2017 totaling $813,000 from the district were to be recognized equally over the period of january 1, 2017 through june 30, 2018. Therefore, the department restated its 2017 financial statements in order to reduce its 2017 revenue by $542,000 and record deferred revenue of $542,000 as of june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The department qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for federal and state income taxes has been made in these statements. The department's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The department has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The department's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014883
IRS990/AccountsReceivableGrp/BOYAmt077600
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT EMERGENCY SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER CARNES
IRS990/BooksInCareOfDetail/PhoneNum05025437794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 69
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040165
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04775
IRS990/CashNonInterestBearingGrp/EOYAmt0158055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01482
IRS990/CYOtherExpensesAmt0555927
IRS990/CYOtherRevenueAmt0345413
IRS990/CYProgramServiceRevenueAmt0542000
IRS990/CYRevenuesLessExpensesAmt0-300542
IRS990/CYSalariesCompEmpBnftPaidAmt0633510
IRS990/CYTotalExpensesAmt01189437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0218000
IRS990/DepreciationDepletionGrp/TotalAmt0218000
IRS990/Desc0THE ORGANIZATION SERVICES THE SOUTHEAST AREA OF BULLITT COUNTY, KY. THE EXPENSES CONSIST OF EMS AND VARIOUS FIREFIGHTING EXPENSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01166321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151
IRS990/FeesForServicesOtherGrp/TotalAmt020816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK R BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SCHANK
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058156
IRS990/InsuranceGrp/TotalAmt058156
IRS990/InvestmentIncomeGrp/ExclusionAmt01482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03284377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02681938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545687
IRS990/LandBldgEquipCostOrOtherBssAmt05830064
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURNISH FIRE PROTECTION AND ASSISTANCE TO THE AREA INCLUDED WITHIN THE SOUTHEAST BULLITT FIRE PROTECTION DISTRICT, APPROPRIATE TO THE LEVEL OF TRAINING THAT HAS BEEN RECEIVED BY ITS MEMBERS AND THE EQUIPMENT OF SOUTHEAST BULLITT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03567533
IRS990/NetAssetsOrFundBalancesEOYAmt02724991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OfficeExpensesGrp/ProgramServicesAmt063440
IRS990/OfficeExpensesGrp/TotalAmt065891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP AND MAINT EXPENSE
IRS990/OtherExpensesGrp/Desc1FIREFIGHTER EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt088604
IRS990/OtherExpensesGrp/ProgramServicesAmt153555
IRS990/OtherExpensesGrp/ProgramServicesAmt246667
IRS990/OtherExpensesGrp/ProgramServicesAmt33448
IRS990/OtherExpensesGrp/TotalAmt088604
IRS990/OtherExpensesGrp/TotalAmt153555
IRS990/OtherExpensesGrp/TotalAmt246667
IRS990/OtherExpensesGrp/TotalAmt33448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345413
IRS990/OtherRevenueTotalAmt0345413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578010
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024828
IRS990/PrincipalOfficerNm0ERIK R BUTLER
IRS990/PriorPeriodAdjustmentsAmt0-542000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078539
IRS990/PYOtherExpensesAmt0603657
IRS990/PYOtherRevenueAmt091747
IRS990/PYProgramServiceRevenueAmt0813000
IRS990/PYRevenuesLessExpensesAmt0-152984
IRS990/PYSalariesCompEmpBnftPaidAmt0532613
IRS990/PYTotalExpensesAmt01136270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-300542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02091463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02613238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02186612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02394990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE DEPARTMENT'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE DEPARTMENT HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF A TAX EXPENSE OR BENEFIT. THE DEPARTMENT'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02545687
IRS990ScheduleD/TotalExpensesPerForm990Amt01189437
IRS990ScheduleD/TotalRevenuePerForm990Amt0888895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990, AND THEN HAS THE OPPORTUNITY TO ASK THE ACCOUNTANT QUESTIONS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEPARTMENT RESTATED ITS PREVIOUSLY ISSUED FINANCIAL STATEMENTS TO REFLECT THE CORRECTION OF AN ERROR AS FOLLOWS: THE DEPARTMENT DISCOVERED IN 2018 THAT FUNDS RECEIVED IN JANUARY 2017 TOTALING $813,000 FROM THE DISTRICT WERE TO BE RECOGNIZED EQUALLY OVER THE PERIOD OF JANUARY 1, 2017 THROUGH JUNE 30, 2018. THEREFORE, THE DEPARTMENT RESTATED ITS 2017 FINANCIAL STATEMENTS IN ORDER TO REDUCE ITS 2017 REVENUE BY $542,000 AND RECORD DEFERRED REVENUE OF $542,000 AS OF JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03576424
IRS990/TotalAssetsEOYAmt02739874
IRS990/TotalAssetsGrp/BOYAmt03576424
IRS990/TotalAssetsGrp/EOYAmt02739874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08891
IRS990/TotalLiabilitiesEOYAmt014883
IRS990/TotalLiabilitiesGrp/BOYAmt08891
IRS990/TotalLiabilitiesGrp/EOYAmt014883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03567533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02724991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01166321
IRS990/TotalProgramServiceRevenueAmt0542000
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/ExclusionAmt01482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03576424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02739874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03567533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02724991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65
IRS990/USAddress/CityNm0SHEPHERDSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040165
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK R BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05025436593
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST BULLITT VOLUNTEER FIRE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0610966576
ReturnHeader/Filer/PhoneNum05025436593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB197F53218B2CC4B74DB3D8E929F0A20E202F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBE8ED085F23BC610550BFD4AB0DA31C190B4EA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.70.187.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610420207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES NALE & MATTINGLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 SOUTH FOURTH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS C FRICK
ReturnHeader/ReturnTs02019-02-08T10:46:38-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,874
Liabilities
$14,883
Net assets
$2,724,991
Revenue
$888,895
Expenses
$1,189,437
Net income
-$300,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.03$3.43$2.66$1.33$1.32
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.10$1.02$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.12$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.06$1.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.10$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.28$2.46$1.03$1.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$1.12$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$0.89$1.19$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.98$1.14$0.15
2016Summary only. Only limited summary data is available for this year.$3.81$0.01$3.80$0.08$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.03$1.16$1.13
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.88$0.53$0.35
2013Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.84$0.65$0.19
2012Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$0.02$0.22$0.20