Civic Intelligence

Artemus Volunteer Fire Department

EIN 61-1112664 • 501(c)3 • Artemus, KY

Profile

Provides fire protection services to the community of artemus as well as other parts of knox county, kentucky

PO Box 157Artemus, KY 40903

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$133,841

Down $8,234 (-5.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$133,841

Down $8,234 (-5.8%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$43,260

Up $7,029 (+19%) from 2017

Expenses

Up

$51,494

Up $18,116 (+54%) from 2017

Net Income

Down

-$8,234

Down $11,087 (-389%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $257,635Liabilities 2011: $40,5142011Assets 2012: $205,444Liabilities 2012: $41,9182012Assets 2013: $185,999Liabilities 2013: $35,3162013Assets 2014: $187,242Liabilities 2014: $21,194Net Assets 2014: $166,0482014Assets 2015: $167,237Liabilities 2015: $14,351Net Assets 2015: $152,8862015Assets 2016: $146,525Liabilities 2016: $7,303Net Assets 2016: $139,2222016Assets 2017: $142,075Net Assets 2017: $142,0752017Assets 2018: $133,841Net Assets 2018: $133,8412018

Highlighted filing

2018

Assets$133,841
Liabilities-
Net Assets$133,841
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $59,220Expenses 2011: $89,674Net Income 2011: -$30,4542011Revenue 2012: $31,457Expenses 2012: $85,052Net Income 2012: -$53,5952012Revenue 2013: $43,937Expenses 2013: $56,780Net Income 2013: -$12,8432013Revenue 2014: $67,572Expenses 2014: $52,207Net Income 2014: $15,3652014Revenue 2015: $43,630Expenses 2015: $56,792Net Income 2015: -$13,1622015Revenue 2016: $49,566Expenses 2016: $63,230Net Income 2016: -$13,6642016Revenue 2017: $36,231Expenses 2017: $33,378Net Income 2017: $2,8532017Revenue 2018: $43,260Expenses 2018: $51,494Net Income 2018: -$8,2342018

Highlighted filing

2018

Revenue$43,260
Expenses$51,494
Net Income-$8,234
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$133,841
Liabilities
-
Net assets
$133,841
Revenue
$43,260
Expenses
$51,494
Net income
-$8,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.39$0.50$0.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.66$0.68$0.52$0.15
2013Summary only. Only limited summary data is available for this year.$1.86$0.35$0.44$0.57$0.13
2012Summary only. Only limited summary data is available for this year.$2.05$0.42$0.31$0.85$0.54
2011Summary only. Only limited summary data is available for this year.$2.58$0.41$0.59$0.90$0.30
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$36,453
Mission and Program Overview

Mission

Provides fire protection services to the community of artemus as well as other parts of knox county, kentucky

Program Services

DescriptionGrantsExpenses
PROVIDES FIRE PROTECTION SERVICES TO THE COMMUNITY OF ARTEMUS, AS WELL AS OTHER PARTS OF KNOX COUNTY, KENTUCKY$10,500$43,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ALLEN BROUGHTONSec/Treas.PT$0--
DANNY HAMMONSChiefPT$0--
ALBERT HEMBREEPresident-$0--
CLOYCE HINKLEDirector-$0--
CHAD CRAWFORDDirector-$0--
CATHY LANDRUMVice Preside-$0--
KEVIN PARTINDirector-$0--
JAMES TOMLINSONFirefighter-$0--
PHILLIP SCJARRFirefighter-$0--
Filing and Contact Details

Filer

Filer Name
Artemus Volunteer Fire Department
EIN
61-1112664
Phone
6065464433
Address
PO BOX 157, ARTEMUS, KY 40903

Signing Officer

Name
Jo Allen Broughton
Title
Sec/treas.
Phone
6065464433
Signed
2018-02-15

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Michael Mills
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 185 interest expense 219 telephone 669 fuel 1,551 other 336 equipment repairs 2,529 supplies 8,186 non-investment depreciation 12,474 total 26,149”

Form 990-ez, Part II, Line 24

“Equipment 806,999 806,999 less accumulated depreciation 762,138 774,612 total 44,861 32,387”

Form 990-ez, Part II, Line 26

“NOTE PAYABLE 7,303 0”

Form 990-ez, Part III

“Provides fire protection services to the community of artemus as well as other parts of knox county, kentucky”

Raw XML Appendix171 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/PersonNm0ARTEMUS VOLUNTEER FIRE DEPARTMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06065464433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTEMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142075
IRS990EZ/FundraisingGrossIncomeAmt0198
IRS990EZ/GrossReceiptsAmt036453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083499
IRS990EZ/LandAndBuildingsGrp/EOYAmt080433
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0490
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142075
IRS990EZ/OccupancyRentUtltsAndMaintAmt06707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ALLEN BROUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT HEMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLOYCE HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN PARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP SCJARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIREFIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIREFIGHTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032387
IRS990EZ/OtherExpensesTotalAmt026149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FIRE PROTECTION SERVICES TO THE COMMUNITY OF ARTEMUS AS WELL AS OTHER PARTS OF KNOX COUNTY, KENTUCKY
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FIRE PROTECTION SERVICES TO THE COMMUNITY OF ARTEMUS, AS WELL AS OTHER PARTS OF KNOX COUNTY, KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0222
IRS990EZ/SpecialEventsNetIncomeLossAmt0-24
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033378
IRS990EZ/TotalProgramServiceExpensesAmt043478
IRS990EZ/TotalRevenueAmt036231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt025700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt025022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt029143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0132659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220633
IRS990ScheduleA/TotalSupportAmt0220633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 185 INTEREST EXPENSE 219 TELEPHONE 669 FUEL 1,551 OTHER 336 EQUIPMENT REPAIRS 2,529 SUPPLIES 8,186 NON-INVESTMENT DEPRECIATION 12,474 TOTAL 26,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 806,999 806,999 LESS ACCUMULATED DEPRECIATION 762,138 774,612 TOTAL 44,861 32,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 7,303 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES FIRE PROTECTION SERVICES TO THE COMMUNITY OF ARTEMUS AS WELL AS OTHER PARTS OF KNOX COUNTY, KENTUCKY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ALLEN BROUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum06065464433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTEMUS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0611112664
ReturnHeader/Filer/PhoneNum06065464433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0ARTEMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0939340C481D39C40589A4B81C05AA3909FA57580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04512966E3B7FD395B5F9DB08A44071CF925339B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.130.179
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 DANIEL BOONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0409061103
ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MILLS
ReturnHeader/ReturnTs02018-02-16T17:27:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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