Civic Intelligence

White Mills Voluntary Fire Department

990EZ • Fiscal year 2020 • EIN 61-1132379

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
PO Box 68White Mills, KY 42788

(270) 862-3878

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

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$492,906

No earlier filing loaded for comparison.

Net Assets

$492,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$59,395

No earlier filing loaded for comparison.

Expenses

$42,728

No earlier filing loaded for comparison.

Net Income

$16,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $492,906Net Assets 2020: $492,9062020Assets 2021: $504,834Liabilities 2021: $0Net Assets 2021: $504,8342021Assets 2022: $525,613Liabilities 2022: $0Net Assets 2022: $525,6132022Assets 2023: $560,094Liabilities 2023: $0Net Assets 2023: $560,0942023Assets 2024: $587,009Liabilities 2024: $0Net Assets 2024: $587,0092024

Highlighted filing

2020

Assets$492,906
Liabilities-
Net Assets$492,906
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $59,395Expenses 2020: $42,728Net Income 2020: $16,6672020Revenue 2021: $56,614Expenses 2021: $44,686Net Income 2021: $11,9282021Revenue 2022: $60,291Expenses 2022: $39,512Net Income 2022: $20,7792022Revenue 2023: $77,833Expenses 2023: $43,352Net Income 2023: $34,4812023Revenue 2024: $77,821Expenses 2024: $50,906Net Income 2024: $26,9152024

Highlighted filing

2020

Revenue$59,395
Expenses$42,728
Net Income$16,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$59,395
Mission and Program Overview

Mission

The organization is established to provide fire protection for the community.

Program Services

DescriptionGrantsExpenses
THE DEPARTMENT OPERATES A VOLUNTEER FIRE DEPARTMENT THAT SERVICES THE NEEDS OF THE SURROUNDING COMMUNITY. THE DEPARTMENT PROVIDES FIRE PROTECTION SERVICE TO THE COMMUNITY.-$42,728
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MASTERSONPresidentPT$0--
WARREN DEAN HUDSONVice-PresidePT$0--
FORREST NELSONTreasurerPT$0--
WARREN DEAN HUDSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
White Mills Voluntary Fire
EIN
61-1132379
Phone
2708623878
Address
PO BOX 68, WHITE MILLS, KY 42788

Signing Officer

Name
Forrest Nelson
Title
Treasurer
Phone
2708623878
Signed
2021-09-15

Preparer

Firm
Sca Cpas and Advisors Pllc
Address
2901 RING RD, ELIZABETHTOWN, KY 42701
Preparer
Sarah Durham
Phone
2707696371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 523 testing 728 dues 100 training 372 small equipment 5,033 vehicle 1,568 community support 128 non-investment depreciation 26,814 total 35,266”

Form 990-ez, Part II, Line 24

“217,973 724,295 less accumulated depreciation 201,467 465,747 143,992 0 less accumulated depreciation 93,740 0 345,824 0 less accumulated depreciation 143,727 0 total 268,855 258,548”

Form 990-ez, Part III

“The organization is established to provide fire protection for the community.”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLES MASTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1WARREN DEAN HUDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2FORREST NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3WARREN DEAN HUDSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORREST NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02708623878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01833 WEBBS MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0476239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492906
IRS990EZ/GrossReceiptsAmt059395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03449
IRS990EZ/LandAndBuildingsGrp/BOYAmt041506
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0476239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0492906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0476239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0492906
IRS990EZ/OccupancyRentUtltsAndMaintAmt07042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN DEAN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FORREST NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN DEAN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0268855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0258548
IRS990EZ/OtherExpensesTotalAmt035266
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEPARTMENT OPERATES A VOLUNTEER FIRE DEPARTMENT THAT SERVICES THE NEEDS OF THE SURROUNDING COMMUNITY. THE DEPARTMENT PROVIDES FIRE PROTECTION SERVICE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042728
IRS990EZ/TotalProgramServiceExpensesAmt042728
IRS990EZ/TotalRevenueAmt059395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 523 TESTING 728 DUES 100 TRAINING 372 SMALL EQUIPMENT 5,033 VEHICLE 1,568 COMMUNITY SUPPORT 128 NON-INVESTMENT DEPRECIATION 26,814 TOTAL 35,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1217,973 724,295 LESS ACCUMULATED DEPRECIATION 201,467 465,747 143,992 0 LESS ACCUMULATED DEPRECIATION 93,740 0 345,824 0 LESS ACCUMULATED DEPRECIATION 143,727 0 TOTAL 268,855 258,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708623878
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MILLS VOLUNTARY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0611132379
ReturnHeader/Filer/PhoneNum02708623878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0WHITE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842162975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCA CPAS AND ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 RING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707696371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02021-09-20T08:26:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FORREST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
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
$492,906
Liabilities
-
Net assets
$492,906
Revenue
$59,395
Expenses
$42,728
Net income
$16,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.78$0.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.78$0.43$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.60$0.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.59$0.43$0.17