Civic Intelligence

Leatherwood Area Volunter Fire & Ambulance Serv

990 • Fiscal year 2015 • EIN 61-1126613

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 67Delphia, KY 41735

(606) 675-4411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$47,978

Down $7,673 (-14%) from 2014

Net Assets

Down

$47,978

Down $7,673 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$4,213

Down $11,354 (-73%) from 2014

Expenses

Down

$11,886

Down $8,522 (-42%) from 2014

Net Income

Down

-$7,673

Down $2,832 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,261Liabilities 2010: $0Net Assets 2010: $209,2612010Assets 2011: $189,811Liabilities 2011: $0Net Assets 2011: $189,8112011Assets 2012: $179,445Liabilities 2012: $0Net Assets 2012: $179,4452012Assets 2013: $178,790Liabilities 2013: $0Net Assets 2013: $178,7902013Assets 2014: $55,651Liabilities 2014: $0Net Assets 2014: $55,6512014Assets 2015: $47,978Liabilities 2015: $0Net Assets 2015: $47,9782015Assets 2016: $48,245Liabilities 2016: $0Net Assets 2016: $48,2452016Assets 2017: $57,701Liabilities 2017: $0Net Assets 2017: $57,7012017Assets 2018: $68,918Liabilities 2018: $0Net Assets 2018: $68,9182018Assets 2019: $76,633Liabilities 2019: $0Net Assets 2019: $76,6332019Assets 2020: $93,033Liabilities 2020: $0Net Assets 2020: $93,0332020Assets 2021: $92,303Liabilities 2021: $0Net Assets 2021: $92,3032021Assets 2022: $80,892Liabilities 2022: $0Net Assets 2022: $80,8922022Assets 2023: $83,727Liabilities 2023: $0Net Assets 2023: $83,7272023

Highlighted filing

2015

Assets$47,978
Liabilities$0
Net Assets$47,978

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $40,8022010Revenue 2011: $8,870Expenses 2011: $28,322Net Income 2011: -$19,4522011Revenue 2012: $14,776Expenses 2012: $25,142Net Income 2012: -$10,3662012Revenue 2013: $18,757Expenses 2013: $19,411Net Income 2013: -$6542013Revenue 2014: $15,567Expenses 2014: $20,408Net Income 2014: -$4,8412014Revenue 2015: $4,213Expenses 2015: $11,886Net Income 2015: -$7,6732015Revenue 2016: $8,263Expenses 2016: $7,996Net Income 2016: $2672016Revenue 2017: $16,037Expenses 2017: $6,580Net Income 2017: $9,4572017Revenue 2018: $22,692Expenses 2018: $11,475Net Income 2018: $11,2172018Revenue 2019: $18,013Expenses 2019: $10,298Net Income 2019: $7,7152019Revenue 2020: $28,953Expenses 2020: $12,155Net Income 2020: $16,7982020Revenue 2021: $13,213Expenses 2021: $13,943Net Income 2021: -$7302021Revenue 2022: $10,513Expenses 2022: $21,924Net Income 2022: -$11,4112022Revenue 2023: $24,013Expenses 2023: $21,178Net Income 2023: $2,8352023

Highlighted filing

2015

Revenue$4,213
Expenses$11,886
Net Income-$7,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,213
Mission and Program Overview

Mission

Volunteer fire department and ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,651$47,978▼ $7,673
Cash and Non-Interest-Bearing Accounts$30,430$21,071▼ $9,359
Land, Buildings, and Equipment, Net$12,538$14,211▲ $1,673
Savings and Temporary Cash Investments$12,683$12,696▲ $13
Total Assets$55,651$47,978▼ $7,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,651$47,978▼ $7,673
Total Liabilities and Net Assets / Fund Balance$55,651$47,978▼ $7,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,211$362,147$376,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Everette KellyChairman
Quinna HallSecretary
Carter HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$-7,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,707--$6,707
Fees for Services Accounting$500--$500
Other Expenses$90--$90
All Other Expenses$64--$64
Total Functional Expenses$11,886$0$0$11,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Before submission, the 990 form is reviewed by members of the governing body.

Governing documents etc available to public Part VI line 19

Form 990 is available for public review at request

Filing and Contact Details

Filer

Filer Name
Leatherwood Volun Fire & Ambulance
EIN
61-1126613
Address
PO BOX 67, Delphia, KY 41735

Signing Officer

Name
Carter Hall
Title
Treasurer
Phone
6066754411
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Raw XML Appendix260 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt064
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARTER HALL
IRS990/BooksInCareOfDetail/PhoneNum06066754411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0GEN DEL
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041735
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011886
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06707
IRS990/DepreciationDepletionGrp/TotalAmt06707
IRS990/Desc0SUCCESSFUL OPERATION OF A VOLUNTEER FIRE DEPARTMENT AND AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt011886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARTER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINNA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2EVERETTE KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014211
IRS990/LandBldgEquipCostOrOtherBssAmt0376358
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT AND AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055651
IRS990/NetAssetsOrFundBalancesEOYAmt047978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02282
IRS990/OtherExpensesGrp/ProgramServicesAmt11913
IRS990/OtherExpensesGrp/ProgramServicesAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt390
IRS990/OtherExpensesGrp/TotalAmt02282
IRS990/OtherExpensesGrp/TotalAmt11913
IRS990/OtherExpensesGrp/TotalAmt2330
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt020408
IRS990/PYRevenuesLessExpensesAmt0-4841
IRS990/PYTotalExpensesAmt020408
IRS990/PYTotalRevenueAmt015567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE SUBMISSION, THE 990 FORM IS REVIEWED BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC REVIEW AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055651
IRS990/TotalAssetsEOYAmt047978
IRS990/TotalAssetsGrp/BOYAmt055651
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt011886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06066754411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEATHERWOOD VOLUN FIRE & AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0LEAT
ReturnHeader/Filer/EIN0611126613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0Delphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-20T10:17:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.24$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.11$0.22$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.29$0.12$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.18$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.23$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.16$0.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.19$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.15$0.25$0.10
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.09$0.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.41