Civic Intelligence

Lily Fire Department Inc

990 • Fiscal year 2017 • EIN 61-1007642

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$260,060

Down $75,656 (-23%) from 2016

Net Assets

Down

$260,060

Down $75,656 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$64,491

Down $22,482 (-26%) from 2016

Expenses

Down

$140,147

Down $25,016 (-15%) from 2016

Net Income

Up

-$75,656

Up $2,534 (+3.2%) from 2016

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

2017

Assets$260,060
Liabilities$0
Net Assets$260,060
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$64,491
Expenses$140,147
Net Income-$75,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$64,491
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,716$260,060▼ $75,656
Land, Buildings, and Equipment, Net$315,691$251,747▼ $63,944
Savings and Temporary Cash Investments-$7,835-
Cash and Non-Interest-Bearing Accounts$20,025$478▼ $19,547
Total Assets$335,716$260,060▼ $75,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,716$260,060▼ $75,656
Total Liabilities and Net Assets / Fund Balance$335,716$260,060▼ $75,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,747$432,767$684,514
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danny ValentinePresident
Donna SizemoreVice President
Megan JonesDirector
Roger SnyderDirector
Deborah SizemoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,482
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$6,309
Change in Net Assets
$-75,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,147
Total Fundraising Expense$1,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$63,944-$63,944
Other Expenses$14,503--$14,503
Information Technology$9,111--$9,111
All Other Expenses$5,285--$5,285
Occupancy$2,089--$2,089
Fees for Services Other--$1,874$1,874
Office Expenses$1,406--$1,406
Total Functional Expenses$74,329$63,944$1,874$140,147
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
2018-03-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Orie Cliff Hyde CPA
Address
816 South Main Street, London, KY 40741
Preparer
Orie Cliff Hyde
Phone
6068786061
Raw XML Appendix293 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/FilingSecurityInformation/IPTm015:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611060106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068786061
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T15:31:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,060
Liabilities
$0
Net assets
$260,060
Revenue
$64,491
Expenses
$140,147
Net income
-$75,656
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