Civic Intelligence

Olmstead Rural Fire Department Corporation

990EZ • Fiscal year 2020 • EIN 61-1040291

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$263,222

Up $18,589 (+7.6%) from 2019

Net Assets

Up

$263,222

Up $18,589 (+7.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$59,938

Up $4,285 (+7.7%) from 2019

Expenses

Up

$41,341

Up $24,261 (+142%) from 2019

Net Income

Down

$18,597

Down $19,976 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2020

Assets$263,222
Liabilities-
Net Assets$263,222
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$59,938
Expenses$41,341
Net Income$18,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$59,938
Mission and Program Overview

Mission

RURAL FIRE DEPARTMENT

Program Services

DescriptionGrantsExpenses
APPROX 2 RUNS PER DAY AS FIRST RESPONDERS. 104 FIRE DEPARTMENTS RESPONSES-$41,341
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-08-20
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 67 kfb agency insurance 7,653 kfb agency insurance 927 non-investment depreciation 23,888 total 32,535”

Form 990-ez, Part II, Line 24

“420,154 462,806 less accumulated depreciation 221,442 245,330 total 198,712 217,476”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN KEMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE FUGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL HOLLIDAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ASHLEY BIBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0198712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0217476
IRS990EZ/OtherExpensesTotalAmt032535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROX 2 RUNS PER DAY AS FIRST RESPONDERS. 104 FIRE DEPARTMENTS RESPONSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041341
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt041341
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IRS990EZ/TotalRevenueAmt059938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059936
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 67 KFB AGENCY INSURANCE 7,653 KFB AGENCY INSURANCE 927 NON-INVESTMENT DEPRECIATION 23,888 TOTAL 32,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1420,154 462,806 LESS ACCUMULATED DEPRECIATION 221,442 245,330 TOTAL 198,712 217,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707263823
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLMSTEAD RURAL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0OLMS
ReturnHeader/Filer/EIN0611040291
ReturnHeader/Filer/PhoneNum02707263823
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 OLMSTEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0OLMSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBROUGH CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422761301
ReturnHeader/PreparerPersonGrp/PhoneNum02707259621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02021-08-30T10:12:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
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
$263,222
Liabilities
-
Net assets
$263,222
Revenue
$59,938
Expenses
$41,341
Net income
$18,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.57$0.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.69$0.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.60$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.60$0.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.56$0.17$0.39
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$0.64$0.15$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.70$0.35$0.35