Civic Intelligence

Little Sandy Fire District

990 • Fiscal year 2011 • EIN 61-1143228

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

PO Box 10141121-0101
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,361,950

Down $110,531 (-4.5%) from 2010

Net Assets

Down

$1,484,000

Down $105,150 (-6.6%) from 2010

Liabilities

Down

$877,950

Down $5,381 (-0.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,208

Up $72,864 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,472,481Liabilities 2010: $883,331Net Assets 2010: $1,589,1502010Assets 2011: $2,361,950Liabilities 2011: $877,950Net Assets 2011: $1,484,0002011Assets 2012: $2,356,668Liabilities 2012: $853,907Net Assets 2012: $1,502,7612012Assets 2013: $2,414,105Liabilities 2013: $836,191Net Assets 2013: $1,577,9142013Assets 2014: $2,365,623Liabilities 2014: $816,305Net Assets 2014: $1,549,3182014Assets 2015: $2,476,057Liabilities 2015: $803,424Net Assets 2015: $1,672,6332015Assets 2016: $2,325,478Liabilities 2016: $775,057Net Assets 2016: $1,550,4212016Assets 2017: $2,441,358Liabilities 2017: $977,430Net Assets 2017: $1,463,9282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $797,486Liabilities 2025: $797,486Net Assets 2025: $02025

Highlighted filing

2011

Assets$2,361,950
Liabilities$877,950
Net Assets$1,484,000

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $279,3442010Expenses 2011: $352,2082011Expenses 2012: $245,4652012Expenses 2013: $268,6142013Revenue 2014: $272,203Expenses 2014: $300,799Net Income 2014: -$28,5962014Revenue 2015: $300,867Expenses 2015: $177,522Net Income 2015: $123,3452015Revenue 2016: $276,127Expenses 2016: $176,847Net Income 2016: $99,2802016Revenue 2017: $301,996Expenses 2017: $340,633Net Income 2017: -$38,6372017Revenue 2018: $244,580Expenses 2018: $245,943Net Income 2018: -$1,3632018Revenue 2019: $292,703Expenses 2019: $348,263Net Income 2019: -$55,5602019Revenue 2020: $294,313Expenses 2020: $506,200Net Income 2020: -$211,8872020Revenue 2021: $391,318Expenses 2021: $286,366Net Income 2021: $104,9522021Revenue 2022: $341,636Expenses 2022: $190,046Net Income 2022: $151,5902022Revenue 2023: $391,391Expenses 2023: $213,627Net Income 2023: $177,7642023Revenue 2024: $398,829Expenses 2024: $281,878Net Income 2024: $116,9512024Revenue 2025: $628,680Expenses 2025: $520,853Net Income 2025: $107,8272025

Highlighted filing

2011

Revenue-
Expenses$352,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$252,349
Mission and Program Overview

Mission

Fire protection, Prevention and Rescue Services

Filing and Contact Details

Filer

EIN
61-1143228
Raw XML Appendix350 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/AccountsReceivable/BOY03571
IRS990/AccountsReceivable/EOY03571
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Fire Protection and Rescue Services
IRS990/AddressPrincipalOfficerUS/AddressLine10434 WHITTIER RD
IRS990/AddressPrincipalOfficerUS/City0GREENUP
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041144
IRS990/Advertising/Fundraising00
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IRS990/AllOtherExpenses/Fundraising00
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total0181857
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
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IRS990/Form990PartVIISectionA/NamePerson0EVERETT GULLETT
IRS990/Form990PartVIISectionA/NamePerson1RICHARD HENDERSON
IRS990/Form990PartVIISectionA/NamePerson2VIRGIL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3LUTHER GRIZZLE
IRS990/Form990PartVIISectionA/NamePerson4DANIEL GULLETT
IRS990/Form990PartVIISectionA/NamePerson5ED CARNLEY
IRS990/Form990PartVIISectionA/NamePerson6AARON IMEL
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundraisingDirectExpenses05291
IRS990/FundsToPayPremiums0false
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IRS990/GrantsAndSimilarAmntsCY0853
IRS990/GrantsToDomesticIndividuals/ProgramServices0853
IRS990/GrantsToDomesticIndividuals/Total0853
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossIncomeFundraisingEvents012117
IRS990/GrossReceipts0252349
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IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/ProgramServices051472
IRS990/Interest/Total051472
IRS990/InvestmentIncomeCurrentYear09788
IRS990/InvestmentIncome/TotalRevenueColumn09788
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0390648
IRS990/LandBuildingsEquipmentBasis02068165
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0true
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IRS990/MinutesOfCommittees0true
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0230444
IRS990/MiscellaneousRevenue/TotalRevenueColumn0230444
IRS990/MissionDescription0Fire Protection and Rescue Services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0883331
IRS990/MortNotesPyblSecuredInvestProp/EOY0877950
IRS990/NameOfPrincipalOfficerPerson0EVERETT GULLETT
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IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0351355
IRS990/OtherExpenses/Description0Truck Maintenance
IRS990/OtherExpenses/Description1Fuel
IRS990/OtherExpenses/Description2Firefighting Equip & Supplies
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/Total16564
IRS990/OtherExpenses/Total28135
IRS990/OtherExpenses/Total35379
IRS990/OtherRevenueCurrentYear0237270
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-105150
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY01589150
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IRS990/Revenue0247058
IRS990/RevenuesLessExpensesCY0-105150
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0606879
IRS990/SavingsAndTempCashInvestments/EOY0674931
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01613834
IRS990ScheduleD/Buildings/Depreciation0390648
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02004482
IRS990ScheduleD/ExcessOrDeficitForYear0-105150
IRS990ScheduleD/ExcessOrDeficitPerFS0-105150
IRS990ScheduleD/ExpensesSubtotal0352208
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IRS990ScheduleD/Land/OtherCostOrOtherBasis023465
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IRS990ScheduleD/TotalExpenses0352208
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IRS990ScheduleD/TotalOfBookValueLandBuildings01677517
IRS990ScheduleD/TotalRevenue0247058
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0352208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0247058
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board reviews both the audit and 990's after they have been filed.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no business relationships, but there is a family relationship between some of the volunteers.
IRS990ScheduleO/GeneralExplanation/Explanation2The Little Sandy Fire District Inc is an organization comprised solely of volunteer members, joining the fire department to provide fire protection and rescue services to Greenup County. There are no stockholders.
IRS990ScheduleO/GeneralExplanation/Explanation3The process for choosing Board Members is as follows: Three members are appointed by the County Judge, two members are voted on by the volunteer firemen as their representative and two members are elected from the community making a total of seven board members.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 7a
IRS990/ScheduleORequired0true
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0GREENUP
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041144
IRS990/TheBooksAreInCareOf/NamePerson0EVERETT GULLETT
IRS990/TheBooksAreInCareOf/TelephoneNumber06069234446
IRS990/TotalAssets/BOY02472481
IRS990/TotalAssetsBOY02472481
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IRS990/TotalAssetsEOY02361950
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0352208
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0883331
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IRS990/TotalLiabilitiesEOY0877950
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IRS990/TotalLiabNetAssetsFundBalances/EOY02361950
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY01589150
IRS990/TotalNetAssetsFundBalances/EOY01484000
IRS990/TotalOtherRevenue0230444
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0299285
IRS990/TotalRevenueCurrentYear0247058
IRS990/TotalRevenue/ExclusionAmount06826
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0240232
IRS990/TotalRevenue/TotalRevenueColumn0247058
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral02259
IRS990/Travel/ProgramServices00
IRS990/Travel/Total02259
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611143228
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE SANDY FIRE DISTRICT
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0ARGILLITE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0411210101
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0EVERETT GULLETT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J H JOHNSON & ASSOCIATES CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101619 DIEDERICH BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041169
ReturnHeader/Preparer/Name0JAMES H JOHNSON
ReturnHeader/Preparer/Phone06063884168
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-17T08:04:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.00$0.63$0.52$0.11
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.28$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39$0.21$0.18
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.19$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.29$0.51$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.35$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.98$1.46$0.30$0.34$0.04
2016Summary only. Only limited summary data is available for this year.$2.33$0.78$1.55$0.28$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$2.48$0.80$1.67$0.30$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.82$1.55$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.84$1.58$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.85$1.50$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.88$1.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.88$1.59$0.28