Civic Intelligence

Little Sandy Fire District

990 • Fiscal year 2013 • EIN 61-1143228

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 10141121-0101
Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,414,105

Up $57,437 (+2.4%) from 2012

Net Assets

Up

$1,577,914

Up $75,153 (+5.0%) from 2012

Liabilities

Down

$836,191

Down $17,716 (-2.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,614

Up $23,149 (+9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$2,414,105
Liabilities$836,191
Net Assets$1,577,914
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$268,614
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$297,036
Mission and Program Overview

Mission

Fire protection, Prevention and Rescue Services

Filing and Contact Details

Filer

EIN
61-1143228
Raw XML Appendix325 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.

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IRS990/Form990PartVIISectionA/NamePerson2Ed Carnley
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IRS990/Form990PartVIISectionA/NamePerson4Luther Grizzle
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IRS990/Form990PartVIISectionA/Title0Board Member
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IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/LandBldgEquipmentAccumDeprec0751501
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, Line 2 - Business or Family Relationship of Officers, Directors, Etc There are no business relationships, but there is a family relationship between some workers. Brothers working in the organization are: Ron Gullett - Fire Chief Appointed by Board of Directors Everett Gullett - Treasurer Voted on by Board of Directors Daniel Gullet - Board Member
IRS990ScheduleO/GeneralExplanation/Explanation1Part VI, Line 6 - Explanation of Classes of Members or Shareholders The Little Sandy Fire District, Inc is an organization comprises solely of volunteer members, joining the fire department to provide fire protection and rescue services to Greenup County. There are no stockholders.
IRS990ScheduleO/GeneralExplanation/Explanation2Part VI, Line 7a - How Members or Shareholders Elect Governing Body The process for choosing the 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. After the board members are elected, the positions of chairman, secreaty and treasurer are filled by a vote of the board members.
IRS990ScheduleO/GeneralExplanation/Explanation3Part VI, Line 11 - Form 990 Review Process The board reviews audits and 9909s after they have been filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Part VI, Line 19 - Other Organization Documents Publicly Available All records maintained by the Fire Department are available for review upon request. We ask that reasonable time be allowed for our organization to arrange personnel to be available to comply with the request. All workers are volunteers and the office is not staffed with a full-time worker.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/YearFormation01986
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Lettie Gullett
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/EIN0274505235
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH Johnson & Associates CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101619 Diederich Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041169
ReturnHeader/Preparer/Name0Mae Deane Torgrimson
ReturnHeader/Preparer/Phone06063884168
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T10:44:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,414,105
Liabilities
$836,191
Net assets
$1,577,914
Revenue
-
Expenses
$268,614
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits