Civic Intelligence

Olmstead Rural Fire Department Corporation

990EZ • Fiscal year 2017 • EIN 61-1040291

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

2010 Olmstead RoadOlmstead, KY 42265

(270) 726-3823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$156,260

No earlier filing loaded for comparison.

Net Assets

$156,260

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$69,990

No earlier filing loaded for comparison.

Expenses

$35,052

No earlier filing loaded for comparison.

Net Income

$34,938

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.

$400K$300K$200K$100K$0Assets 2017: $156,260Net Assets 2017: $156,2602017Assets 2018: $206,061Liabilities 2018: $02018Assets 2019: $244,633Net Assets 2019: $244,6332019Assets 2020: $263,222Net Assets 2020: $263,2222020Assets 2021: $277,814Net Assets 2021: $277,8142021Assets 2023: $321,707Net Assets 2023: $321,7072023Assets 2024: $337,510Net Assets 2024: $337,5102024

Highlighted filing

2017

Assets$156,260
Liabilities-
Net Assets$156,260

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2017: $69,990Expenses 2017: $35,052Net Income 2017: $34,9382017Revenue 2018: $64,302Expenses 2018: $14,506Net Income 2018: $49,7962018Revenue 2019: $55,653Expenses 2019: $17,080Net Income 2019: $38,5732019Revenue 2020: $59,938Expenses 2020: $41,341Net Income 2020: $18,5972020Revenue 2021: $60,265Expenses 2021: $45,673Net Income 2021: $14,5922021Revenue 2023: $68,850Expenses 2023: $40,788Net Income 2023: $28,0622023Revenue 2024: $56,681Expenses 2024: $40,877Net Income 2024: $15,8042024

Highlighted filing

2017

Revenue$69,990
Expenses$35,052
Net Income$34,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$69,990
Mission and Program Overview

Mission

RURAL FIRE DEPARTMENT

Program Services

DescriptionGrantsExpenses
APPROX 953 RUNS PER YEAR AS FIRST RESPONDERS OR ON FIRE CALL-$35,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN DAWSONPresident-$0--
JOHNNY DAWSONChairman-$0--
MARTHA JO DAWSONSecretary-$0--
DAN KEMPChief-$0--
KENT WILSONDirector-$0--
GEORGE FUGATEDirector-$0--
PHIL HOLLIDAYDirector-$0--
JIMMY CLATONDirector-$0--
TRENT MARTINDirector-$0--
MICHAEL STARKSDirector-$0--
ASHLEY BIBBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Olmstead Rural Fire Department
EIN
61-1040291
Phone
2707263823
Address
2010 OLMSTEAD ROAD, OLMSTEAD, KY 42265

Signing Officer

Name
Lynn Dawson
Title
President
Phone
2707263823
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Scarbrough CPA Psc
Address
709 E 4TH ST, RUSSELLVILLE, KY 42276-1301
Preparer
Cathy Scarbrough CPA
Phone
2707259621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 69 kfd agency insurance 4,826 ksb med plan 1,013 non-investment depreciation 18,859 total 24,767

Form 990-ez, Part II, Line 24

Truck 0 181,207 less accumulated depreciation 0 181,207 water tank for truck 0 11,072 less accumulated depreciation 0 11,072 mounting for water tank 0 2,354 less accumulated depreciation 0 2,354 defib mobile responder 0 2,145 less accumulated depreciation 0 2,145 entry training door sim 0 7,504 less accumulated depreciation 0 7,504 rescue equip 0 19,872 less accumulated depreciation 0 11,355 total 0 8,517

Raw XML Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 69 KFD AGENCY INSURANCE 4,826 KSB MED PLAN 1,013 NON-INVESTMENT DEPRECIATION 18,859 TOTAL 24,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 0 181,207 LESS ACCUMULATED DEPRECIATION 0 181,207 WATER TANK FOR TRUCK 0 11,072 LESS ACCUMULATED DEPRECIATION 0 11,072 MOUNTING FOR WATER TANK 0 2,354 LESS ACCUMULATED DEPRECIATION 0 2,354 DEFIB MOBILE RESPONDER 0 2,145 LESS ACCUMULATED DEPRECIATION 0 2,145 ENTRY TRAINING DOOR SIM 0 7,504 LESS ACCUMULATED DEPRECIATION 0 7,504 RESCUE EQUIP 0 19,872 LESS ACCUMULATED DEPRECIATION 0 11,355 TOTAL 0 8,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings