Civic Intelligence

Patterson Creek Volunteer Fire Department Inc.

990 • Fiscal year 2012 • EIN 61-1140893

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
PO Box 202440769
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,713

Down $7,359 (-11%) from 2011

Net Assets

Down

$60,713

Down $7,359 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,091

Down $2,361 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $68,072Liabilities 2011: $0Net Assets 2011: $68,0722011Assets 2012: $60,713Liabilities 2012: $0Net Assets 2012: $60,7132012Assets 2013: $62,624Liabilities 2013: $0Net Assets 2013: $62,6242013Assets 2014: $64,724Liabilities 2014: $0Net Assets 2014: $64,7242014Assets 2015: $79,104Liabilities 2015: $0Net Assets 2015: $79,1042015Assets 2016: $82,795Liabilities 2016: $0Net Assets 2016: $82,7952016Assets 2017: $70,243Liabilities 2017: $0Net Assets 2017: $70,2432017Assets 2018: $78,014Liabilities 2018: $0Net Assets 2018: $78,0142018Assets 2019: $85,756Liabilities 2019: $0Net Assets 2019: $85,7562019Assets 2020: $88,257Liabilities 2020: $0Net Assets 2020: $88,2572020Assets 2021: $87,525Liabilities 2021: $0Net Assets 2021: $87,5252021Assets 2022: $84,296Liabilities 2022: $0Net Assets 2022: $84,2962022Assets 2023: $82,613Liabilities 2023: $0Net Assets 2023: $82,6132023Assets 2024: $87,195Liabilities 2024: $0Net Assets 2024: $87,1952024

Highlighted filing

2012

Assets$60,713
Liabilities$0
Net Assets$60,713
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $29,665Expenses 2011: $31,452Net Income 2011: -$1,7872011Expenses 2012: $29,0912012Revenue 2013: $25,094Expenses 2013: $23,183Net Income 2013: $1,9112013Revenue 2014: $25,459Expenses 2014: $23,359Net Income 2014: $2,1002014Revenue 2015: $37,046Expenses 2015: $22,666Net Income 2015: $14,3802015Revenue 2016: $31,755Expenses 2016: $28,064Net Income 2016: $3,6912016Revenue 2017: $16,668Expenses 2017: $29,220Net Income 2017: -$12,5522017Revenue 2018: $23,966Expenses 2018: $16,195Net Income 2018: $7,7712018Revenue 2019: $20,511Expenses 2019: $12,769Net Income 2019: $7,7422019Revenue 2020: $20,332Expenses 2020: $17,831Net Income 2020: $2,5012020Revenue 2021: $38,510Expenses 2021: $39,242Net Income 2021: -$7322021Revenue 2022: $28,079Expenses 2022: $31,308Net Income 2022: -$3,2292022Revenue 2023: $23,135Expenses 2023: $24,818Net Income 2023: -$1,6832023Revenue 2024: $14,751Expenses 2024: $10,169Net Income 2024: $4,5822024

Highlighted filing

2012

Revenue-
Expenses$29,091
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$21,732
Mission and Program Overview

Mission

To provide firefighting services to over 900 members in the community serving williamsburg, kentucky

Filing and Contact Details

Filer

EIN
61-1140893
Raw XML Appendix344 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/Form990PartVIISectionA/NamePerson3JOHN SCHAFFER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FSAudited0false
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IRS990/FundraisingEvents04770
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GovernmentGrants08250
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts021732
IRS990/GrossRents/Personal00
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01750
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IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0138064
IRS990/LandBuildingsEquipmentBasis0138064
IRS990/LandBuildingsEquipmentBasisNet/BOY00
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0TO PROVIDE FIREFIGHTING SERVICES TO OVER 900 MEMBERS IN THE COMMUNITY SERVING WILLIAMSBURG, KENTUCKY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NORMA LAWSON
IRS990/NbrIndependentVotingMembers080
IRS990/NbrVotingGoverningBodyMembers080
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IRS990/OtherExpensePriorYear031452
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IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2LICENSE AND PROFESSIONAL FEES
IRS990/OtherExpenses/Description3FIREFIGHTER EQUIPMENT
IRS990/OtherExpenses/ProgramServices02758
IRS990/OtherExpenses/ProgramServices11080
IRS990/OtherExpenses/ProgramServices2233
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IRS990/OtherExpenses/Total02758
IRS990/OtherExpenses/Total11080
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IRS990/OtherRevenueCurrentYear0100
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IRS990/RetainedEarningsEndowmentEtc/BOY068072
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IRS990/RevenuesLessExpensesCY0-7359
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IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/BOY051784
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION PROVIDES SUPPORT ACTIVITIES AND FIREFIGHTING TO THE COMMUNITY AND SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequired0true
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY068072
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IRS990/TotalProgramServiceExpense029091
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IRS990/TotalReportableCompFromOrg00
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611140893
ReturnHeader/Filer/Name/BusinessNameLine10PATTERSON CREEK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone06065491308
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2024
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040769
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0NORMA LAWSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KY TAX TYME LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10865 SOUTH HWY 25
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040769
ReturnHeader/Preparer/Name0DONNA PATTERSON
ReturnHeader/Preparer/Phone06065499600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T10:47:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,713
Liabilities
$0
Net assets
$60,713
Revenue
-
Expenses
$29,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$0.00$87.2$14.8$10.2$4.58
2023Summary only. Only limited summary data is available for this year.$82.6$0.00$82.6$23.1$24.8$1.68
2022Summary only. Only limited summary data is available for this year.$84.3$0.00$84.3$28.1$31.3$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$0.00$87.5$38.5$39.2$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$0.00$88.3$20.3$17.8$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$0.00$85.8$20.5$12.8$7.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$0.00$78.0$24.0$16.2$7.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$0.00$70.2$16.7$29.2$12.6
2016Summary only. Only limited summary data is available for this year.$82.8$0.00$82.8$31.8$28.1$3.69
2015Summary only. Only limited summary data is available for this year.$79.1$0.00$79.1$37.0$22.7$14.4
2014Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$25.5$23.4$2.10
2013Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$25.1$23.2$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$0.00$60.7$29.1
2011Summary only. Only limited summary data is available for this year.$68.1$0.00$68.1$29.7$31.5$1.79