Civic Intelligence

Johns Creek Volunteer Fire Department Incorporated

990EZ • Fiscal year 2020 • EIN 61-1036894

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2021

Organization Profile
8094 Meta HwyPikeville, KY 41501

(606) 437-0184

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$391,594

Up $10,134 (+2.7%) from 2019

Net Assets

Up

$358,912

Up $35,846 (+11%) from 2019

Liabilities

Down

$32,682

Down $25,712 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet MarginScore unavailable

Revenue

Down

$65,040

Down $12,208 (-16%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $43,1102018Assets 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

2020

Assets$391,594
Liabilities$32,682
Net Assets$358,912
Open 2020 Filing

Operations Trend

Revenue Growth48th 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 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

2020

Revenue$65,040
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.0
Gross Receipts
$65,040
Mission and Program Overview

Mission

Fire fighters search rescue

Fire fighter search rescue

Program Services

DescriptionGrantsExpenses
SERVING 11000 PEOPLE IN THE COMMUNITY$5,000$11,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

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

Signing Officer

Name
Billy Childers
Title
Chairman
Signed
2021-06-06
Discuss with paid preparer
Yes

Preparer

Firm
La-tax Inc
Address
62 RACCOON ROAD, RACCOON, KY 41557
Preparer
Laveta Slone
Phone
6064325902
Supplemental Narrative

Additional Explanations

990 EZ Page 2 Line 26

“32,682.00 firestation expenses”

990 EZ Page 2 Line 24

“24,115.00 cd for emergency fund 107,341 equipment”

Raw XML Appendix87 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/BOYAmt010039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065040
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391594
IRS990EZ/GrossReceiptsAmt065040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131456
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTER SEARCH RESCUE
IRS990EZ/ProgramServiceRevenueAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING 11000 PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt011000
IRS990EZ/TotalRevenueAmt065040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt032,682.00 FIRESTATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,115.00 CD FOR EMERGENCY FUND 107,341 EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 2 LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNS CREEK VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0611036894
ReturnHeader/Filer/USAddress/AddressLine1Txt08094 META HWY
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272030927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA-TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 RACCOON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACCOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041557
ReturnHeader/PreparerPersonGrp/PhoneNum06064325902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVETA SLONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T17:59:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,594
Liabilities
$32,682
Net assets
$358,912
Revenue
$65,040
Expenses
-
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits