Civic Intelligence

Dixie Firefighters Association Inc.

990EZ • Fiscal year 2021 • EIN 61-1113050

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
PO Box 1656Elizabethtown, KY 42702

(270) 766-5238

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,801

Down $1,305 (-2.0%) from 2020

Net Assets

Down

$64,801

Down $1,305 (-2.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$17,584

Up $1,850 (+12%) from 2020

Expenses

Down

$18,890

Down $13,609 (-42%) from 2020

Net Income

Up

-$1,306

Up $15,459 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $76,079Liabilities 2011: $0Net Assets 2011: $76,0792011Assets 2012: $80,185Liabilities 2012: $0Net Assets 2012: $80,1852012Assets 2013: $79,495Liabilities 2013: $0Net Assets 2013: $79,4952013Assets 2014: $85,354Liabilities 2014: $0Net Assets 2014: $85,3542014Assets 2015: $87,103Liabilities 2015: $0Net Assets 2015: $87,1032015Assets 2016: $82,227Liabilities 2016: $02016Assets 2017: $87,347Liabilities 2017: $0Net Assets 2017: $87,3472017Assets 2018: $80,864Liabilities 2018: $0Net Assets 2018: $80,8642018Assets 2019: $82,871Liabilities 2019: $0Net Assets 2019: $82,8712019Assets 2020: $66,106Net Assets 2020: $66,1062020Assets 2021: $64,801Net Assets 2021: $64,8012021Assets 2022: $71,888Net Assets 2022: $71,8882022Assets 2023: $80,217Net Assets 2023: $80,2172023Assets 2024: $81,615Net Assets 2024: $81,6152024

Highlighted filing

2021

Assets$64,801
Liabilities-
Net Assets$64,801
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,292Expenses 2011: $34,843Net Income 2011: $18,4492011Revenue 2012: $51,828Expenses 2012: $47,722Net Income 2012: $4,1062012Revenue 2013: $47,389Expenses 2013: $48,079Net Income 2013: -$6902013Revenue 2014: $47,537Expenses 2014: $41,678Net Income 2014: $5,8592014Revenue 2015: $44,915Expenses 2015: $43,166Net Income 2015: $1,7492015Revenue 2016: $37,263Expenses 2016: $42,139Net Income 2016: -$4,8762016Revenue 2017: $79,621Expenses 2017: $74,501Net Income 2017: $5,1202017Revenue 2018: $40,998Expenses 2018: $47,481Net Income 2018: -$6,4832018Revenue 2019: $37,410Expenses 2019: $35,403Net Income 2019: $2,0072019Revenue 2020: $15,734Expenses 2020: $32,499Net Income 2020: -$16,7652020Revenue 2021: $17,584Expenses 2021: $18,890Net Income 2021: -$1,3062021Revenue 2022: $35,443Expenses 2022: $28,355Net Income 2022: $7,0882022Revenue 2023: $42,678Expenses 2023: $34,353Net Income 2023: $8,3252023Revenue 2024: $65,675Expenses 2024: $64,277Net Income 2024: $1,3982024

Highlighted filing

2021

Revenue$17,584
Expenses$18,890
Net Income-$1,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$17,584
Mission and Program Overview

Mission

To promote the principles of improved fire protection and fire prevention.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR COLLEGE, FIRE RELATED TRAINING, OR EMS TRAINING TO FIRE/EMS OR EMERGENCY SERVICE PERSON OR THE CHILD OF THE SAME.-$6,683
VARIOUS EXPENSES THAT ENABLE THE ORGANIZATION TO FOSTER FRIENDLY RELATIONS AND PROMOTE A PROFESSIONAL ATTITUDE AMONG ALL EMERGENCY SERVICE PERSONS, INCLUDING MONTHLY MEETINGS AND AN ANNUAL AWARDS BANQUET.-$1,270
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT THOMPSONPresident-$0--
CHRIS CRAWFORD2nd Vice Pre-$0--
SCOTT LAWSON1st Vice Pre-$0--
CAROL THOMPSONSecretary-$0--
STEVE SHEETSTreasurer-$0--
JOSEPH HARTSergeant-$0--
Filing and Contact Details

Filer

Filer Name
Dixie Firefighters Association Inc
EIN
61-1113050
Phone
2707665238
Address
PO BOX 1656, ELIZABETHTOWN, KY 42702

Signing Officer

Name
Steve Sheets
Title
Treasurer
Phone
2707665238
Signed
2022-05-13

Preparer

Firm
Argi Cpas & Advisors Pllc
Address
2901 RING RD, ELIZABETHTOWN, KY 42701
Preparer
Jacob Clemons CPA
Phone
2709909000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc. 4,398 supplies 827 office expense 1,087 insurance 2,999 tax & license 15 fire school expense 6,683 meeting expense 1,270 donation 951 total 18,230”

Form 990-ez, Part II, Line 24

“2,136 2,136 less accumulated depreciation 2,136 2,136 other assets 14,386 14,386 total 14,386 14,386”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE SHEETS
IRS990EZ/BooksInCareOfDetail/PhoneNum02702681797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051721
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IRS990EZ/ExcessOrDeficitForYearAmt0-1306
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt017584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt064801
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014386
IRS990EZ/OtherExpensesTotalAmt018230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PRINCIPLES OF IMPROVED FIRE PROTECTION AND FIRE PREVENTION.
IRS990EZ/ProgramServiceRevenueAmt012979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS FOR COLLEGE, FIRE RELATED TRAINING, OR EMS TRAINING TO FIRE/EMS OR EMERGENCY SERVICE PERSON OR THE CHILD OF THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS EXPENSES THAT ENABLE THE ORGANIZATION TO FOSTER FRIENDLY RELATIONS AND PROMOTE A PROFESSIONAL ATTITUDE AMONG ALL EMERGENCY SERVICE PERSONS, INCLUDING MONTHLY MEETINGS AND AN ANNUAL AWARDS BANQUET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018890
IRS990EZ/TotalProgramServiceExpensesAmt07953
IRS990EZ/TotalRevenueAmt017584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0190319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC. 4,398 SUPPLIES 827 OFFICE EXPENSE 1,087 INSURANCE 2,999 TAX & LICENSE 15 FIRE SCHOOL EXPENSE 6,683 MEETING EXPENSE 1,270 DONATION 951 TOTAL 18,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,136 2,136 LESS ACCUMULATED DEPRECIATION 2,136 2,136 OTHER ASSETS 14,386 14,386 TOTAL 14,386 14,386
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/PersonNm0STEVE SHEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707665238
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE FIREFIGHTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0611113050
ReturnHeader/Filer/PhoneNum02707665238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1656
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGI CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 RING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02709909000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB CLEMONS CPA
ReturnHeader/ReturnTs02022-05-18T09:21:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEETS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,801
Liabilities
-
Net assets
$64,801
Revenue
$17,584
Expenses
$18,890
Net income
-$1,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.6$81.6$65.7$64.3$1.40
2023Detailed filing. Detailed filing data is available for this year.$80.2$80.2$42.7$34.4$8.33
2022Detailed filing. Detailed filing data is available for this year.$71.9$71.9$35.4$28.4$7.09
2021Detailed filing. Detailed filing data is available for this year.$64.8$64.8$17.6$18.9$1.31
2020Detailed filing. Detailed filing data is available for this year.$66.1$66.1$15.7$32.5$16.8
2019Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$37.4$35.4$2.01
2018Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$41.0$47.5$6.48
2017Detailed filing. Detailed filing data is available for this year.$87.3$0.00$87.3$79.6$74.5$5.12
2016Summary only. Only limited summary data is available for this year.$82.2$0.00$37.3$42.1$4.88
2015Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$44.9$43.2$1.75
2014Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$47.5$41.7$5.86
2013Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$47.4$48.1$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$0.00$80.2$51.8$47.7$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.00$76.1$53.3$34.8$18.4