Civic Intelligence

South East Bullitt Volunteer Fire and Rescue Department Inc.

990 • Fiscal year 2022 • EIN 61-0966576

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$80,183

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,220,541

Down $154,816 (-6.5%) from 2021

Net Assets

Down

$2,177,744

Down $141,631 (-6.1%) from 2021

Liabilities

Down

$42,797

Down $13,185 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$1,060,007

Down $43,727 (-4.0%) from 2021

Expenses

Down

$1,201,638

Down $40,868 (-3.3%) from 2021

Net Income

Down

-$141,631

Down $2,859 (-2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$2,220,541
Liabilities$42,797
Net Assets$2,177,744
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,060,007
Expenses$1,201,638
Net Income-$141,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,060,007
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$2,245,937$2,099,966▼ $145,971
Savings and Temporary Cash Investments$51,833$63,679▲ $11,846
Prepaid Expenses and Deferred Charges$40,488$36,985▼ $3,503
Cash and Non-Interest-Bearing Accounts$37,099$19,911▼ $17,188
Total Assets$2,375,357$2,220,541▼ $154,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,044$21,441▼ $9,603
Accounts Payable and Accrued Expenses$24,938$21,356▼ $3,582
Total Liabilities$55,982$42,797▼ $13,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,319,375$2,177,744▼ $141,631
Total Net Assets Fund Balance$2,319,375$2,177,744▼ $141,631
Total Liabilities and Net Assets / Fund Balance$2,375,357$2,220,541▼ $154,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,181$2,611,718$2,834,899
Buildings$1,815,653$797,585$2,613,238
Leasehold Improvements$12,132$51,986$64,118
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik R ButlerFire ChiefFT$70,702$9,481$80,183
Corey FarrisCo ChairmanFT$35,669$8,367$44,036

Board Members and Trustees

NameTitle
Joey LanhamChairman
Bill DawsonDirector
Wayne BowlesDirector
Keith BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,722
Program Service Revenue
$937,972
Investment Income
$48,786
Other Revenue
$26,527
All Other Contributions
$500
Change in Net Assets
$-141,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,007
Total Revenue per Form 990
$1,060,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,160
Other Expenses$508,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,582$42,207-$586,789
Depreciation Depletion$156,382$17,376-$173,758
Current Officers, Directors, Trustees, and Key Employees$73,316$33,055-$106,371
Fees for Services Other$68,576$25,278-$93,854
Insurance$54,904--$54,904
Occupancy$43,409$4,823-$48,232
Office Expenses-$12,065-$12,065
Other Expenses$3,674--$3,674
All Other Expenses$3,166--$3,166
Interest-$2,077-$2,077
Total Functional Expenses$1,064,757$136,881$0$1,201,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,638
Total Expenses per Audited Statements$1,201,638
Total Expenses per Form 990$1,201,638
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik R Butler
Formed
1979
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
21

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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 Appendix375 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021356
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT EMERGENCY SERVICES
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03166
IRS990/AllOtherExpensesGrp/TotalAmt03166
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037099
IRS990/CashNonInterestBearingGrp/EOYAmt019911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106371
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048786
IRS990/CYOtherExpensesAmt0508478
IRS990/CYOtherRevenueAmt026527
IRS990/CYProgramServiceRevenueAmt0937972
IRS990/CYRevenuesLessExpensesAmt0-141631
IRS990/CYSalariesCompEmpBnftPaidAmt0693160
IRS990/CYTotalExpensesAmt01201638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156382
IRS990/DepreciationDepletionGrp/TotalAmt0173758
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01064757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068576
IRS990/FeesForServicesOtherGrp/TotalAmt093854
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59481
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEY LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK R BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt048750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt046222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048750
IRS990/GrossReceiptsAmt01060007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054904
IRS990/InsuranceGrp/TotalAmt054904
IRS990/InterestGrp/ManagementAndGeneralAmt02077
IRS990/InterestGrp/TotalAmt02077
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03461289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02245937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02099966
IRS990/LandBldgEquipCostOrOtherBssAmt05561255
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt031044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021441
IRS990/NetAssetsOrFundBalancesBOYAmt02319375
IRS990/NetAssetsOrFundBalancesEOYAmt02177744
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02319375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02177744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04823
IRS990/OccupancyGrp/ProgramServicesAmt043409
IRS990/OccupancyGrp/TotalAmt048232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012065
IRS990/OfficeExpensesGrp/TotalAmt012065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt098587
IRS990/OtherExpensesGrp/ProgramServicesAmt112085
IRS990/OtherExpensesGrp/ProgramServicesAmt26076
IRS990/OtherExpensesGrp/ProgramServicesAmt33674
IRS990/OtherExpensesGrp/TotalAmt098587
IRS990/OtherExpensesGrp/TotalAmt112085
IRS990/OtherExpensesGrp/TotalAmt26076
IRS990/OtherExpensesGrp/TotalAmt33674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026527
IRS990/OtherRevenueTotalAmt026527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036985
IRS990/PrincipalOfficerNm0ERIK R BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0534517
IRS990/PYOtherRevenueAmt06542
IRS990/PYProgramServiceRevenueAmt0943025
IRS990/PYRevenuesLessExpensesAmt0-138772
IRS990/PYSalariesCompEmpBnftPaidAmt0707989
IRS990/PYTotalExpensesAmt01242506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141631
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01013249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01815653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02613238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02611718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02834899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064118
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060007
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/TotalBookValueLandBuildingsAmt02099966
IRS990ScheduleD/TotalExpensesPerForm990Amt01201638
IRS990ScheduleD/TotalRevenuePerForm990Amt01060007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201638
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/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02375357
IRS990/TotalAssetsEOYAmt02220541
IRS990/TotalAssetsGrp/BOYAmt02375357
IRS990/TotalAssetsGrp/EOYAmt02220541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046722
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055982
IRS990/TotalLiabilitiesEOYAmt042797
IRS990/TotalLiabilitiesGrp/BOYAmt055982
IRS990/TotalLiabilitiesGrp/EOYAmt042797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02319375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02177744
IRS990/TotalOtherCompensationAmt017848
IRS990/TotalProgramServiceExpensesAmt01064757
IRS990/TotalProgramServiceRevenueAmt0937972
IRS990/TotalReportableCompFromOrgAmt0106371
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02375357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02220541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65
IRS990/USAddress/CityNm0SHEPHERDSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040165
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK R BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05025436593
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
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/PreparerFirmGrp/PreparerFirmEIN0610420207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES NALE & MATTINGLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WEST MAIN STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS C FRICK
ReturnHeader/ReturnTs02022-09-14T13:05:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,541
Liabilities
$42,797
Net assets
$2,177,744
Revenue
$1,060,007
Expenses
$1,201,638
Net income
-$141,631
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