Civic Intelligence

Thruston-Philpoy Volunteer Fire Department Inc.

990 • Fiscal year 2011 • EIN 61-1007649

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

4306 Thruston Dermont Rd42303
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$353,996

Up $84,357 (+31%) from 2010

Net Assets

Up

$305,598

Up $74,791 (+32%) from 2010

Liabilities

Up

$48,398

Up $9,566 (+25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,704

Up $37,105 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $269,639Liabilities 2010: $38,832Net Assets 2010: $230,8072010Assets 2011: $353,996Liabilities 2011: $48,398Net Assets 2011: $305,5982011Assets 2012: $242,094Liabilities 2012: $52,141Net Assets 2012: $189,9532012Assets 2013: $370,301Liabilities 2013: $67,065Net Assets 2013: $303,2362013Assets 2014: $354,007Liabilities 2014: $252,863Net Assets 2014: $101,1442014Assets 2015: $241,434Liabilities 2015: $1,179,071Net Assets 2015: -$937,6372015Assets 2016: $180,118Liabilities 2016: $1,119,957Net Assets 2016: -$939,8392016Assets 2017: $193,267Liabilities 2017: $1,056,258Net Assets 2017: -$862,9912017Assets 2018: $216,137Liabilities 2018: $1,019,661Net Assets 2018: -$803,5242018Assets 2019: $110,864Liabilities 2019: $928,790Net Assets 2019: -$817,9262019Assets 2020: $149,026Liabilities 2020: $860,569Net Assets 2020: -$711,5432020Assets 2021: $169,504Liabilities 2021: $806,533Net Assets 2021: -$637,0292021Assets 2022: $158,716Liabilities 2022: $728,260Net Assets 2022: -$569,5442022Assets 2023: $175,035Liabilities 2023: $688,051Net Assets 2023: -$513,0162023

Highlighted filing

2011

Assets$353,996
Liabilities$48,398
Net Assets$305,598

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $147,5992010Expenses 2011: $184,7042011Expenses 2012: $313,7572012Revenue 2013: $199,960Expenses 2013: $86,677Net Income 2013: $113,2832013Revenue 2014: $221,623Expenses 2014: $423,713Net Income 2014: -$202,0902014Revenue 2015: $394,858Expenses 2015: $1,433,639Net Income 2015: -$1,038,7812015Revenue 2016: $244,139Expenses 2016: $246,341Net Income 2016: -$2,2022016Revenue 2017: $219,133Expenses 2017: $142,285Net Income 2017: $76,8482017Revenue 2018: $212,330Expenses 2018: $152,863Net Income 2018: $59,4672018Revenue 2019: $224,745Expenses 2019: $239,147Net Income 2019: -$14,4022019Revenue 2020: $217,216Expenses 2020: $110,833Net Income 2020: $106,3832020Revenue 2021: $227,117Expenses 2021: $152,603Net Income 2021: $74,5142021Revenue 2022: $231,650Expenses 2022: $164,165Net Income 2022: $67,4852022Revenue 2023: $228,463Expenses 2023: $171,935Net Income 2023: $56,5282023

Highlighted filing

2011

Revenue-
Expenses$184,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$259,495
Mission and Program Overview

Mission

Volunteer fire protection services, including fire prevention, fire and arson investigation, fire suppression, aircraft emergency response, hazardous materials incidents response, natural disaster response, vehicle accident response, and emergency medical services.

Filing and Contact Details

Filer

EIN
61-1007649
Raw XML Appendix308 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
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IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2FIREFIGHTER RETENTION
IRS990/OtherExpenses/Description3FUEL
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IRS990/OtherExpenses/ProgramServices123031
IRS990/OtherExpenses/ProgramServices216631
IRS990/OtherExpenses/ProgramServices38402
IRS990/OtherExpenses/Total087612
IRS990/OtherExpenses/Total123031
IRS990/OtherExpenses/Total216631
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/Revenue0188946
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleD/ExcessOrDeficitForYear074791
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IRS990ScheduleD/TotalExpenses0184704
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED TO CHIEF AND THEN TO BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PROFESSIONAL CERTIFICATION: PROGRAM SERVICE EXPENSES 8,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,068. MILEAGE, MEALS & TRAVEL: PROGRAM SERVICE EXPENSES 5,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,535. PROTECTIVE CLOTHING: PROGRAM SERVICE EXPENSES 4,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,780. TELEPHONE: PROGRAM SERVICE EXPENSES 2,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,460. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. FIRE PREVENTION & EDUCATION: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. DUES AND SUBSCRIPTONS: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611007649
ReturnHeader/Filer/Name/BusinessNameLine10THRUSTON-PHILPOT VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0THRU
ReturnHeader/Filer/Phone02706836337
ReturnHeader/Filer/USAddress/AddressLine104306 THRUSTON DERMONT RD
ReturnHeader/Filer/USAddress/City0OWENSBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0ROBERT NEWMAN
ReturnHeader/Officer/Phone02706836337
ReturnHeader/Officer/Title0CHIEF
ReturnHeader/PreparerFirm/EIN0611120064
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042303
ReturnHeader/Preparer/Name0J L BYRNE CPA
ReturnHeader/Preparer/Phone02706843237
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:13:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.69$0.51$0.23$0.17$0.06
2022Summary only. Only limited summary data is available for this year.$0.16$0.73$0.57$0.23$0.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.81$0.64$0.23$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.86$0.71$0.22$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.93$0.82$0.22$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.02$0.80$0.21$0.15$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.06$0.86$0.22$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.12$0.94$0.24$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.18$0.94$0.39$1.43$1.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.22$0.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.15