Civic Intelligence

Patterson Creek Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 61-1140893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 2024Williamsburg, KY 40769

(606) 549-1308

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

92nd percentile

39%

Higher net margin than 92% 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

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$79,104

Flat from 2015

Net Assets

Flat

$79,104

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Flat

$37,046

Flat from 2015

Expenses

Flat

$22,666

Flat from 2015

Net Income

Flat

$14,380

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2015

Assets$79,104
Liabilities$0
Net Assets$79,104
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2015

Revenue$37,046
Expenses$22,666
Net Income$14,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$37,046
Mission and Program Overview

Mission

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

Providing volunteer fire department services to over 900 families in the williamsburg kentucky area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,724$79,104▲ $14,380
Cash and Non-Interest-Bearing Accounts$30,784$36,284▲ $5,500
Savings and Temporary Cash Investments$33,940$34,898▲ $958
Land, Buildings, and Equipment, Net$0$7,922▲ $7,922
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$64,724$79,104▲ $14,380
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,724$79,104▲ $14,380
Total Liabilities and Net Assets / Fund Balance$64,724$79,104▲ $14,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$138,064-
Other Land Buildings$0--
Land$0--
Equipment$7,922$1,980-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Norma LawsonPresident
Debbie PeaceDirector
John SchafferDirector
Junella HamblinDirector
Lee SearsDirector
Lena PaulDirector
Wilma LawsonDirector
Jewell GrillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,071
All Other Contributions
$0
Change in Net Assets
$14,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,666
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
Occupancy$5,946--$5,946
Travel$3,592--$3,592
Depreciation Depletion$1,980--$1,980
Other Expenses$1,370--$1,370
Office Expenses$916--$916
Insurance$482--$482
Total Functional Expenses$22,666$0$0$22,666

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

PART VI, SECTION A, LINE 7A

“Members may elect governing body”

PART VI, SECTION A, LINE 8A

“FORM 990 PROVIDED”

PART VI, SECTION A, LINE 8B

“Monitoring ensures no conflict of interest”

PART VI, SECTION B, LINE 12C

“Monitoring is done to prevent conflict of interest among voting members”

Part VI, Section C, Line 19

“UPON REQUEST”

Part VI, Section B, Line 11

“COPY GIVEN”

Filing and Contact Details

Filer

Filer Name
Patterson Creek Volunteer Fire Dept
EIN
61-1140893
Phone
6065491308
Address
PO BOX 2024, WILLIAMSBURG, KY 40769

Signing Officer

Name
Norma Lawson
Title
President
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Norma Lawson
Formed
1988
Legal Domicile
Ky
Voting Board Members
80
Independent Board Members
80
Employees
0

Preparer

Firm
Ky Tax Tyme LLC
Address
865 SOUTH HWY 25, WILLIAMSBURG, KY 40769
Preparer
Donna Patterson
Phone
6065499600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING ENSURES NO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING IS DONE TO PREVENT CONFLICT OF INTEREST AMONG VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY GIVEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064724
IRS990/TotalAssetsEOYAmt079104
IRS990/TotalAssetsGrp/BOYAmt064724
IRS990/TotalAssetsGrp/EOYAmt079104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022666
IRS990/TotalFunctionalExpensesGrp/TotalAmt022666
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03592
IRS990/TravelGrp/TotalAmt03592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2024
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040769
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,104
Liabilities
$0
Net assets
$79,104
Revenue
$37,046
Expenses
$22,666
Net income
$14,380
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
2015Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$37.0$22.7$14.4
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