Civic Intelligence

Lily Fire Department Inc

990 • Fiscal year 2022 • EIN 61-1007642

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 02, 2022

Organization Profile
PO Box 142Lily, KY 40740

(606) 682-1601

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$228,901

Up $18,912 (+9.0%) from 2021

Net Assets

Down

$150,716

Down $7,126 (-4.5%) from 2021

Liabilities

Up

$78,185

Up $26,038 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$79,607

Up $9,067 (+13%) from 2021

Expenses

Up

$86,733

Up $25,617 (+42%) from 2021

Net Income

Down

-$7,126

Down $16,550 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$228,901
Liabilities$78,185
Net Assets$150,716
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$79,607
Expenses$86,733
Net Income-$7,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$79,607
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,099$212,099→ $0
Rtn Earn Endowment Incm Other Fnds$157,842$150,716▼ $7,126
Cash and Non-Interest-Bearing Accounts$-2,110$16,802▲ $18,912
Total Assets$209,989$228,901▲ $18,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,147$78,185▲ $26,038
Total Liabilities$52,147$78,185▲ $26,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,842$150,716▼ $7,126
Total Liabilities and Net Assets / Fund Balance$209,989$228,901▲ $18,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,099$638,145$850,244
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jonas Rudy IiPresident
Greg PenningDirector
Megan JonesDirector
Millard RootDirector
Nicholas LuersDirector
Roger SnyderDirector
Steve S WalkerSecretary Treasurer
Christopher McqueenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$79,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,650
Change in Net Assets
$-7,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,733
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-$16,234-$16,234
Other Expenses-$8,262-$8,262
Total Functional Expenses$0$86,733$0$86,733
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
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
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
PO BOX 142, LILY, KY 40740

Signing Officer

Name
Steve Walker
Title
Treasurer
Phone
6066821601
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Assurance Tax Service
Address
600 Clifty St Ste 6, Somerset, KY 42503
Preparer
Kim Mckinney
Phone
6066760631
Raw XML Appendix310 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,901
Liabilities
$78,185
Net assets
$150,716
Revenue
$79,607
Expenses
$86,733
Net income
-$7,126
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