Civic Intelligence

Dixie Firefighters Association Inc.

990EZ • Fiscal year 2022 • EIN 61-1113050

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

102%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$71,888

Up $7,087 (+11%) from 2021

Net Assets

Up

$71,888

Up $7,087 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,443

Up $17,859 (+102%) from 2021

Expenses

Up

$28,355

Up $9,465 (+50%) from 2021

Net Income

Up

$7,088

Up $8,394 (+643%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$71,888
Liabilities-
Net Assets$71,888

Operations Trend

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

2022

Revenue$35,443
Expenses$28,355
Net Income$7,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$35,443
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.-$21,706
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.-$1,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LAWSONPresident-$0--
TAYLOR SKAGGS2nd Vice Pre-$0--
CHRIS CRAWFORD1st Vice Pre-$0--
MELISSA HODGESecretary-$0--
STEVE SHEETSTreasurer-$0--
DALE DOBSONSergeant-$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
2023-10-25

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses misc. 828 supplies 354 office expense 497 insurance 3,154 tax & license 15 fire school expense 21,706 meeting expense 1,131 total 27,685

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 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE SHEETS
IRS990EZ/BooksInCareOfDetail/PhoneNum02702681797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 COLLEGE STREET RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071888
IRS990EZ/GrossReceiptsAmt035443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE DOBSON
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/OtherExpensesTotalAmt027685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PRINCIPLES OF IMPROVED FIRE PROTECTION AND FIRE PREVENTION.
IRS990EZ/ProgramServiceRevenueAmt024251
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/ProgramServiceExpensesAmt021706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028355
IRS990EZ/TotalProgramServiceExpensesAmt022837
IRS990EZ/TotalRevenueAmt035443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0145014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040814
IRS990ScheduleA/Total509Grp/TotalAmt0145014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC. 828 SUPPLIES 354 OFFICE EXPENSE 497 INSURANCE 3,154 TAX & LICENSE 15 FIRE SCHOOL EXPENSE 21,706 MEETING EXPENSE 1,131 TOTAL 27,685
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707665238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGI CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 RING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02709909000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB CLEMONS CPA
ReturnHeader/ReturnTs02023-10-27T09:54:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEETS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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