Civic Intelligence

Little Sandy Fire District

990 • Fiscal year 2017 • EIN 61-1143228

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
PO Box 256Greenup, KY 41144-0256

(606) 473-3723

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,441,358

Up $115,880 (+5.0%) from 2016

Net Assets

Down

$1,463,928

Down $86,493 (-5.6%) from 2016

Liabilities

Up

$977,430

Up $202,373 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$301,996

Up $25,869 (+9.4%) from 2016

Expenses

Up

$340,633

Up $163,786 (+93%) from 2016

Net Income

Down

-$38,637

Down $137,917 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$2,441,358
Liabilities$977,430
Net Assets$1,463,928
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$301,996
Expenses$340,633
Net Income-$38,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$301,996
Mission and Program Overview

Mission

Fire protection, Prevention and Rescue Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,412$1,460,421▲ $221,009
Savings and Temporary Cash Investments$1,082,693$977,261▼ $105,432
Cash and Non-Interest-Bearing Accounts$3,373$3,676▲ $303
Total Assets$2,325,478$2,441,358▲ $115,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,057$745,126▼ $29,931
Accounts Payable and Accrued Expenses-$232,304-
Total Liabilities$775,057$977,430▲ $202,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,421$1,463,928▼ $86,493
Total Net Assets Fund Balance$1,550,421$1,463,928▼ $86,493
Total Liabilities and Net Assets / Fund Balance$2,325,478$2,441,358▲ $115,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,890$404,413-
Land$33,885--
Equipment$382,646$1,315,385-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tommy CrumpChairman
John McwhorterVice Chairman
Andy ZabrieszackBoard Member
Larry MooreBoard Member
Roy ImelBoard Member
Jim BeltSecretary
Ronnie TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,669
Program Service Revenue
$286,485
Investment Income
$2,842
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$-38,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,633
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
Depreciation Depletion$111,834$0$0$111,834
All Other Expenses$58,361$4,252$0$62,613
Insurance$37,195$0$0$37,195
Interest$36,493$0$0$36,493
Occupancy$32,561$0$0$32,561
Other Expenses$0$2,920$0$2,920
Office Expenses$0$1,217$0$1,217
Fees for Services Accounting$0$765$0$765
Advertising$0$64$0$64
Total Functional Expenses$331,415$9,218$0$340,633
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Sandy Fire District
EIN
61-1143228
Phone
6064733723
Address
PO Box 256, Greenup, KY 41144-0256

Signing Officer

Name
Ronnie Tackett
Title
Treasurer
Phone
6064733723
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Tackett
Formed
1986
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Trainer Wright & Paterno
Address
PO BOX 2608, HUNTINGTON, WV 25726
Preparer
Mae Deane Torgrimson
Phone
3046977083
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Business or Family Relationships of Officers, Directors. There are no business relationships, but there are family relationships between some board members and volunteers.”

Pt VI, Line 6

“Explanation of Classes of Members or Shareholders. The Little Sandy Fire District, Inc is an organization comprised solely of volunteer members, joining the fire department to provide fire protection, education and resuce services to Greenup County Kentucky. There are no shareholders.”

Pt VI, Line 7A

“Member election for additional members. Three members are appointed by the County Judge Executive, two members are voted on by the volunteer firemen as their representatives, and two members are elected by the community making a total of 7 board members. After the board members are elected, the positions of chairman, secretary and treasurer are filled by a vote of the board members.”

Pt VI, Line 11B

“The board reviews any and all audits and form 990 after they have been filed.”

Pt VI, Line 19

“All records maintained by the fire department are available for review. We ask that reasonable time be allowed for our organization to arrange personnel to be available to comply with the request.”

Form 990, Part IX, Line 24E

“Equipment Repairs 48266. 48266. 0. 0.”

Form 990, Part IX, Line 24E

“General supplies 2002. 0. 2002. 0.”

Form 990, Part IX, Line 24E

“Building Repairs 3280. 3280. 0. 0.”

Form 990, Part IX, Line 24E

“Training 4258. 4258. 0. 0.”

Form 990, Part IX, Line 24E

“Telephones 2557. 2557. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1750. 0. 1750. 0.”

Form 990, Part IX, Line 24E

“Travel 500. 0. 500. 0.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business or Family Relationships of Officers, Directors. There are no business relationships, but there are family relationships between some board members and volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation of Classes of Members or Shareholders. The Little Sandy Fire District, Inc is an organization comprised solely of volunteer members, joining the fire department to provide fire protection, education and resuce services to Greenup County Kentucky. There are no shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member election for additional members. Three members are appointed by the County Judge Executive, two members are voted on by the volunteer firemen as their representatives, and two members are elected by the community making a total of 7 board members. After the board members are elected, the positions of chairman, secretary and treasurer are filled by a vote of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews any and all audits and form 990 after they have been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All records maintained by the fire department are available for review. We ask that reasonable time be allowed for our organization to arrange personnel to be available to comply with the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Repairs 48266. 48266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General supplies 2002. 0. 2002. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Repairs 3280. 3280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 4258. 4258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephones 2557. 2557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 1750. 0. 1750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02325478
IRS990/TotalAssetsEOYAmt02441358
IRS990/TotalAssetsGrp/BOYAmt02325478
IRS990/TotalAssetsGrp/EOYAmt02441358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775057
IRS990/TotalLiabilitiesEOYAmt0977430
IRS990/TotalLiabilitiesGrp/BOYAmt0775057
IRS990/TotalLiabilitiesGrp/EOYAmt0977430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01550421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463928
IRS990/TotalProgramServiceExpensesAmt0331415
IRS990/TotalProgramServiceRevenueAmt0286485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301996
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02325478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02441358
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01550421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01463928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Droopy Lane
IRS990/USAddress/CityNm0Argillite
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041121
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064733723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Sandy Fire District
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0611143228
ReturnHeader/Filer/PhoneNum06064733723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 256
ReturnHeader/Filer/USAddress/CityNm0Greenup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411440256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05503652017283001qjtr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.193.209
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAINER WRIGHT & PATERNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025726
ReturnHeader/PreparerPersonGrp/PhoneNum03046977083
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAE DEANE TORGRIMSON
ReturnHeader/ReturnTs02017-10-12T10:19:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,358
Liabilities
$977,430
Net assets
$1,463,928
Revenue
$301,996
Expenses
$340,633
Net income
-$38,637
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
2017Detailed filing. Detailed filing data is available for this year.$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