Civic Intelligence

Johns Creek Volunteer Fire Department Incorporated

990EZ • Fiscal year 2018 • EIN 61-1036894

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profile
8094 Meta HwyPikeville, KY 41501

(606) 631-0904

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$331,958

Flat from 2018

Net Assets

$288,848

No earlier filing loaded for comparison.

Liabilities

Flat

$43,110

Flat from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Flat

$49,837

Flat from 2018

Expenses

Flat

$43,111

Flat from 2018

Net Income

Flat

$6,726

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2013: $300,022Liabilities 2013: $8,200Net Assets 2013: $291,8222013Assets 2014: $301,003Liabilities 2014: $8,200Net Assets 2014: $318,8252014Assets 2015: $326,340Liabilities 2015: $33,729Net Assets 2015: $292,6112015Assets 2016: $316,667Liabilities 2016: $34,3532016Assets 2017: $309,868Liabilities 2017: $27,7462017Assets 2018: $331,958Liabilities 2018: $43,110Net Assets 2018: $288,8482018Assets 2018: $331,958Liabilities 2018: $43,1102018Assets 2019: $381,460Liabilities 2019: $58,394Net Assets 2019: $323,0662019Assets 2020: $391,594Liabilities 2020: $32,682Net Assets 2020: $358,9122020Assets 2021: $410,535Liabilities 2021: $24,843Net Assets 2021: $385,6922021Assets 2022: $493,681Liabilities 2022: $110,850Net Assets 2022: $382,8312022Assets 2023: $406,336Liabilities 2023: $50,8142023Assets 2024: $390,747Liabilities 2024: $32,227Net Assets 2024: $358,5202024

Highlighted filing

2018

Assets$331,958
Liabilities$43,110
Net Assets$288,848
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2013: $48,223Expenses 2013: $37,620Net Income 2013: $10,6032013Revenue 2014: $55,596Expenses 2014: $28,593Net Income 2014: $27,0032014Revenue 2015: $56,324Expenses 2015: $56,516Net Income 2015: -$1922015Revenue 2016: $61,716Expenses 2016: $44,944Net Income 2016: $16,7722016Revenue 2017: $52,854Expenses 2017: $53,046Net Income 2017: -$1922017Revenue 2018: $49,837Expenses 2018: $43,111Net Income 2018: $6,7262018Revenue 2018: $49,837Expenses 2018: $43,111Net Income 2018: $6,7262018Revenue 2019: $77,2482019Revenue 2020: $65,0402020Revenue 2021: $51,623Expenses 2021: $24,843Net Income 2021: $26,7802021Revenue 2022: $177,333Expenses 2022: $110,975Net Income 2022: $66,3582022Revenue 2023: $23,505Expenses 2023: $50,814Net Income 2023: -$27,3092023Revenue 2024: $35,225Expenses 2024: $32,227Net Income 2024: $2,9982024

Highlighted filing

2018

Revenue$49,837
Expenses$43,111
Net Income$6,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.0
Gross Receipts
$49,837
Mission and Program Overview

Mission

Fire fighters search rescue

Program Services

DescriptionGrantsExpenses
SERVING 11000 PEOPLE IN THE COMMUNITY$30,500$43,110
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY CHARLESChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Johns Creek Vol Fire Dept
EIN
61-1036894
Phone
6066310904
Address
8094 META HWY, PIKEVILLE, KY 41501

Signing Officer

Name
Billy Childers
Title
Chairman
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
La-taxi Nc
Address
PO BOX 214, RACCOON, KY 41557
Preparer
Laveta Slone
Phone
6064325902
Supplemental Narrative

Additional Explanations

990 EZ Page 2 Line 26

“43110.00 for firstations expenses”

990 EZ Page 2 Line 24

“24115.00 cd for emergency fund 23303.00 equipment”

Raw XML Appendix89 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILLY CHILDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06064370184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08094 META HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06726
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331958
IRS990EZ/GrossReceiptsAmt049837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288848
IRS990EZ/OccupancyRentUtltsAndMaintAmt043111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047418
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTERS SEARCH RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING 11000 PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043110
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043111
IRS990EZ/TotalProgramServiceExpensesAmt043110
IRS990EZ/TotalRevenueAmt049837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt043110.00 FOR FIRSTATIONS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124115.00 CD FOR EMERGENCY FUND 23303.00 EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 2 LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNS CREEK VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0611036894
ReturnHeader/Filer/PhoneNum06066310904
ReturnHeader/Filer/USAddress/AddressLine1Txt08094 META HWY
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EA4B556618C3C84884E392D38533E3CF551A445
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B347008E57C59BEF314EE6E2FC8A8884A3E1B48C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.65.233.144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272030927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA-TAXI NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACCOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041557
ReturnHeader/PreparerPersonGrp/PhoneNum06064325902
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVETA SLONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:58:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,958
Liabilities
$43,110
Net assets
$288,848
Revenue
$49,837
Expenses
$43,111
Net income
$6,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.32$3.59$0.35$0.32$0.03
2023Summary only. Only limited summary data is available for this year.$4.06$0.51$0.24$0.51$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.11$3.83$1.77$1.11$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.25$3.86$0.52$0.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.33$3.59$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.58$3.23$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.43$2.89$0.50$0.43$0.07
2018Summary only. Only limited summary data is available for this year.$3.32$0.43$0.50$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$3.10$0.28$0.53$0.53$0.00
2016Summary only. Only limited summary data is available for this year.$3.17$0.34$0.62$0.45$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.34$2.93$0.56$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.08$3.19$0.56$0.29$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$0.48$0.38$0.11