Civic Intelligence

Cutshin Volunteer Fire & Rescue

EIN 61-1018791 • 501(c)3 • Yeaddiss, KY

Profile

Fire and rescue services leslie co ky

PO Box 2Yeaddiss, KY 41777
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$347,055

Down $45,470 (-12%) from 2014

Liabilities

Down

$39,124

Down $9,403 (-19%) from 2014

Net Assets

Down

$307,931

Down $36,067 (-10%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$41,278

Down $17,450 (-30%) from 2014

Expenses

Down

$79,903

Down $560 (-0.7%) from 2014

Net Income

Down

-$38,625

Down $16,890 (-78%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $449,507Liabilities 2011: $34,893Net Assets 2011: $414,6142011Assets 2012: $473,748Liabilities 2012: $83,547Net Assets 2012: $390,2012012Assets 2013: $437,224Liabilities 2013: $71,491Net Assets 2013: $365,7332013Assets 2014: $392,525Liabilities 2014: $48,527Net Assets 2014: $343,9982014Assets 2015: $347,055Liabilities 2015: $39,124Net Assets 2015: $307,9312015

Highlighted filing

2015

Assets$347,055
Liabilities$39,124
Net Assets$307,931
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $129,383Expenses 2011: $147,160Net Income 2011: -$17,7772011Revenue 2012: $73,112Expenses 2012: $97,525Net Income 2012: -$24,4132012Revenue 2013: $65,842Expenses 2013: $90,311Net Income 2013: -$24,4692013Revenue 2014: $58,728Expenses 2014: $80,463Net Income 2014: -$21,7352014Revenue 2015: $41,278Expenses 2015: $79,903Net Income 2015: -$38,6252015

Highlighted filing

2015

Revenue$41,278
Expenses$79,903
Net Income-$38,625
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,055
Liabilities
$39,124
Net assets
$307,931
Revenue
$41,278
Expenses
$79,903
Net income
-$38,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.39$3.08$0.41$0.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.49$3.44$0.59$0.80$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.71$3.66$0.66$0.90$0.24
2012Summary only. Only limited summary data is available for this year.$4.74$0.84$3.90$0.73$0.98$0.24
2011Summary only. Only limited summary data is available for this year.$4.50$0.35$4.15$1.29$1.47$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$41,278
Mission and Program Overview

Mission

Fire and rescue services leslie co ky

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE AND RESCUE SERVICES IN LESLIE CO KY-$79,903
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JoesphFire Chief Board MemberFT$0--
Barabara FrenchAmbulance Director-$0--
Loretta RobertsPresident-$0--
Thomas JumpTreasurerPT$0--
Tilda RobertsBoard Member-$0--
Billy RobertsBoard Member Assistant Chief-$0--
Clemmie JosephBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cutshin Volunteer Fire & Rescue
EIN
61-1018791
Address
PO Box 2, Yeaddiss, KY 41777

Signing Officer

Name
Michael Joesph
Title
Fire Chief
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUEL AND MAINT - RESCUE VEHICLES 10,590MEDICAL CLAIMS 2,847FIREFIGHTING EQUIPMENT 2,496TRAINING 895INTEREST EXPENSE 4,353INSURANCE 4,354MEMBERSHIP FEES 775DEPRECIATION 44,674BANK FEES 37”

Other changes in net assets or fund balances Part I line 20

“Description AmountCorrection made to note payable 2,558”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP HYDEN BANK 2532904 42,119 39,124NP STATE AID FUNDING 6,408 0”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ambulance Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member Assistant Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02558
IRS990EZ/OtherExpensesTotalAmt071021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE SERVICES LESLIE CO KY
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE AND RESCUE SERVICES IN LESLIE CO KY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048527
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079903
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUEL AND MAINT - RESCUE VEHICLES 10,590MEDICAL CLAIMS 2,847FIREFIGHTING EQUIPMENT 2,496TRAINING 895INTEREST EXPENSE 4,353INSURANCE 4,354MEMBERSHIP FEES 775DEPRECIATION 44,674BANK FEES 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorrection made to note payable 2,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNP HYDEN BANK 2532904 42,119 39,124NP STATE AID FUNDING 6,408 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Joesph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cutshin Volunteer Fire & Rescue
ReturnHeader/Filer/BusinessNameControlTxt0CUTS
ReturnHeader/Filer/EIN0611018791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2
ReturnHeader/Filer/USAddress/CityNm0Yeaddiss
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T12:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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