Civic Intelligence

Lily Fire Department Inc

990 • Fiscal year 2016 • EIN 61-1007642

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profile
P O Box 142Lily, KY 40740

(606) 878-6957

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$335,716

Down $92,653 (-22%) from 2015

Net Assets

Down

$335,716

Down $78,190 (-19%) from 2015

Liabilities

Down

$0

Down $14,463 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$86,973

Up $30,073 (+53%) from 2015

Expenses

Up

$165,163

Up $12,513 (+8.2%) from 2015

Net Income

Up

-$78,190

Up $17,560 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2014: $524,755Liabilities 2014: $15,099Net Assets 2014: $509,6562014Assets 2015: $428,369Liabilities 2015: $14,463Net Assets 2015: $413,9062015Assets 2016: $335,716Liabilities 2016: $0Net Assets 2016: $335,7162016Assets 2017: $260,060Liabilities 2017: $0Net Assets 2017: $260,0602017Assets 2018: $267,293Liabilities 2018: $58,765Net Assets 2018: $208,5282018Assets 2019: $209,617Liabilities 2019: $47,316Net Assets 2019: $162,3012019Assets 2020: $233,699Liabilities 2020: $85,281Net Assets 2020: $148,4182020Assets 2021: $209,989Liabilities 2021: $52,147Net Assets 2021: $157,8422021Assets 2022: $228,901Liabilities 2022: $78,185Net Assets 2022: $150,7162022

Highlighted filing

2016

Assets$335,716
Liabilities$0
Net Assets$335,716
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2014: $64,542Expenses 2014: $110,598Net Income 2014: -$46,0562014Revenue 2015: $56,900Expenses 2015: $152,650Net Income 2015: -$95,7502015Revenue 2016: $86,973Expenses 2016: $165,163Net Income 2016: -$78,1902016Revenue 2017: $64,491Expenses 2017: $140,147Net Income 2017: -$75,6562017Revenue 2018: $58,025Expenses 2018: $109,557Net Income 2018: -$51,5322018Revenue 2019: $86,952Expenses 2019: $133,179Net Income 2019: -$46,2272019Revenue 2020: $37,473Expenses 2020: $51,356Net Income 2020: -$13,8832020Revenue 2021: $70,540Expenses 2021: $61,116Net Income 2021: $9,4242021Revenue 2022: $79,607Expenses 2022: $86,733Net Income 2022: -$7,1262022

Highlighted filing

2016

Revenue$86,973
Expenses$165,163
Net Income-$78,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$86,973
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,906$335,716▼ $78,190
Land, Buildings, and Equipment, Net$404,908$315,691▼ $89,217
Cash and Non-Interest-Bearing Accounts$23,461$20,025▼ $3,436
Total Assets$428,369$335,716▼ $92,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,463--
Total Liabilities$14,463$0▼ $14,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,906$335,716▼ $78,190
Total Liabilities and Net Assets / Fund Balance$428,369$335,716▼ $92,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,691$368,823$684,514
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Danny ValentinePresident
Greg ReamsVice President
Megan JonesFire Fighter Rep
Donna Gail HouseSecretary
Jonas RudyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,973
Change in Net Assets
$-78,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,163
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-$89,217-$89,217
Other Expenses$21,907--$21,907
Office Expenses-$4,048-$4,048
Total Functional Expenses$71,898$93,265$0$165,163
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Any documents of lily fire department, inc. Can be examined at the lily fire department.”

Filing and Contact Details

Filer

Filer Name
Lily Fire Department Inc
EIN
61-1007642
Address
P O BOX 142, LILY, KY 40740

Signing Officer

Name
Danny Valentine
Title
President
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Orie Cliff Hyde CPA
Address
816 South Main, London, KY 40741
Preparer
Orie Cliff Hyde CPA
Phone
6068786061
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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/ReturnTs02019-01-24T15:32:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,716
Liabilities
$0
Net assets
$335,716
Revenue
$86,973
Expenses
$165,163
Net income
-$78,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.78$1.51$0.80$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.58$0.71$0.61$0.09
2020Summary only. Only limited summary data is available for this year.$2.34$0.85$1.48$0.37$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.62$0.87$1.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.59$2.09$0.58$1.10$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.64$1.40$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.87$1.65$0.78
2015Summary only. Only limited summary data is available for this year.$4.28$0.14$4.14$0.57$1.53$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.15$5.10$0.65$1.11$0.46