Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,365,623
Down $48,482 (-2.0%) from 2013
Net Assets
Down$1,549,318
Down $28,596 (-1.8%) from 2013
Liabilities
Down$816,305
Down $19,886 (-2.4%) from 2013
Revenue
$272,203
No earlier filing loaded for comparison.
Expenses
Up$300,799
Up $32,185 (+12%) from 2013
Net Income
-$28,596
No earlier filing loaded for comparison.
Fire protection, Prevention and Rescue Services
Fire Protection and Rescue Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,522,231 | $1,535,630 | ▲ $13,399 |
| Savings and Temporary Cash Investments | $886,026 | $824,145 | ▼ $61,881 |
| Intangible Assets | $3,798 | $3,798 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,050 | $2,050 | → $0 |
| Total Assets | $2,414,105 | $2,365,623 | ▼ $48,482 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $836,191 | $816,305 | ▼ $19,886 |
| Total Liabilities | $836,191 | $816,305 | ▼ $19,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,577,914 | $1,549,318 | ▼ $28,596 |
| Total Net Assets Fund Balance | $1,577,914 | $1,549,318 | ▼ $28,596 |
| Total Liabilities and Net Assets / Fund Balance | $2,414,105 | $2,365,623 | ▼ $48,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,310,893 | $174,635 | $1,485,528 |
| Equipment | $170,805 | $576,866 | $747,671 |
| Land | $53,932 | - | $53,932 |
| Name | Title |
|---|---|
| Luther Grizzle | Chairman |
| Aaron Imel | Board Member |
| Chester Gullett | Board Member |
| Ed Carnley | Board Member |
| Tommy Crump | Board Member |
| Virgil Johnson | Secretary |
| Lettie Gullett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $78,287 | - | - | $78,287 |
| Insurance | $59,314 | - | - | $59,314 |
| Occupancy | $37,889 | $2,000 | - | $39,889 |
| Interest | $19,887 | - | - | $19,887 |
| Other Expenses | $14,761 | - | - | $14,761 |
| All Other Expenses | $3,931 | - | - | $3,931 |
| Fees for Services Accounting | - | $1,675 | - | $1,675 |
| Office Expenses | - | $1,292 | - | $1,292 |
| Total Functional Expenses | $295,832 | $4,967 | $0 | $300,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part 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 DirectorsEverett Gullett - Treasurer Voted on by Board of DirectorsDaniel Gullet - Board Member”
“Part 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.”
“Part VI, Line 7a - How Members or Shareholders Elect Governing BodyThe 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.”
“Part VI, Line 11 - Form 990 Review Process The board reviews audits and 990's after they have been filed.”
“Part 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fire Protection and Rescue Services |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3931 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lettie Gullett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064736178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 434 Whittier Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Greenup |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 411447793 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 804 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3721 |
| IRS990/CYOtherExpensesAmt | 0 | 300799 |
| IRS990/CYOtherRevenueAmt | 0 | -175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 300799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78287 |
| IRS990/Desc | 0 | Volunteer Fire Department providing fire protection and rescue servicesto rural Greenup County Kentucky including all expenses related to equipment maintenance and dispatching services, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tommy Crump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Virgil Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Luther Grizzle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chester Gullett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Carnley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aaron Imel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lettie Gullett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 804 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59314 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3798 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19887 |
| IRS990/InterestGrp/TotalAmt | 0 | 19887 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1522231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1535630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2287131 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 175 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fire Protection and Rescue Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 836191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 816305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1577914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549318 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Truck Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Firefighting Equip & Supplie |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14761 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tax Receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1604 |
| IRS990/PYOtherExpensesAmt | 0 | 268614 |
| IRS990/PYOtherRevenueAmt | 0 | 1702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28422 |
| IRS990/PYTotalExpensesAmt | 0 | 268614 |
| IRS990/PYTotalRevenueAmt | 0 | 297036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28596 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 267853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 886026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 824145 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1310893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1485528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 747671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53932 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1535630 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 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 DirectorsEverett Gullett - Treasurer Voted on by Board of DirectorsDaniel Gullet - Board Member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part 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/SupplementalInformationDetail/ExplanationTxt | 2 | Part VI, Line 7a - How Members or Shareholders Elect Governing BodyThe 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/SupplementalInformationDetail/ExplanationTxt | 3 | Part VI, Line 11 - Form 990 Review Process The board reviews audits and 990's after they have been filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2414105 |
| IRS990/TotalAssetsEOYAmt | 0 | 2365623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2414105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2365623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 804 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 300799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 836191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 816305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 836191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 816305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1577914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549318 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267853 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272203 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2414105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2365623 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1577914 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1549318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lettie Gullett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Little Sandy Fire District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 611143228 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 101 |
| ReturnHeader/Filer/USAddress/City | 0 | Argillite |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 411210101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274505235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | J H Johnson & Associates CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1619 Diederich Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Russell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 41169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6063884168 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mae Deane Torgrimson |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T14:10:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.