Civic Intelligence

Falls of Rough Community Fire Dept Inc

EIN 61-1144092 • 501(c)3 • Falls Of Rough, KY

Profile

The organization serves all the area as a first call provider and serves as a backup unit to the surrounding area. Volunteers are trained to serve in a safe and professional manner.

14231 Falls Of Rough RdFalls Of Rough, KY 40119
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$837,968

Up $30,659 (+3.8%) from 2022

Liabilities

Up

$216,926

Up $41,412 (+24%) from 2022

Net Assets

Down

$621,042

Down $10,753 (-1.7%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$121,827

Up $18,435 (+18%) from 2022

Expenses

Up

$132,580

Up $22,964 (+21%) from 2022

Net Income

Down

-$10,753

Down $4,529 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $356,773Liabilities 2012: $02012Assets 2013: $370,950Liabilities 2013: $02013Assets 2014: $384,558Liabilities 2014: $02014Assets 2015: $424,876Liabilities 2015: $02015Assets 2016: $483,638Liabilities 2016: $0Net Assets 2016: $483,6382016Assets 2017: $528,357Liabilities 2017: $0Net Assets 2017: $528,3572017Assets 2018: $526,670Liabilities 2018: $0Net Assets 2018: $526,6702018Assets 2019: $588,588Liabilities 2019: $0Net Assets 2019: $588,5882019Assets 2020: $841,646Liabilities 2020: $228,971Net Assets 2020: $612,6752020Assets 2021: $845,165Liabilities 2021: $207,146Net Assets 2021: $638,0192021Assets 2022: $807,309Liabilities 2022: $175,514Net Assets 2022: $631,7952022Assets 2023: $837,968Liabilities 2023: $216,926Net Assets 2023: $621,0422023

Highlighted filing

2023

Assets$837,968
Liabilities$216,926
Net Assets$621,042
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $27,948Expenses 2011: $27,948Net Income 2011: $02011Revenue 2012: $36,587Expenses 2012: $28,228Net Income 2012: $8,3592012Revenue 2013: $34,225Expenses 2013: $20,048Net Income 2013: $14,1772013Revenue 2014: $32,776Expenses 2014: $19,168Net Income 2014: $13,6082014Revenue 2015: $66,576Expenses 2015: $26,258Net Income 2015: $40,3182015Revenue 2016: $93,799Expenses 2016: $35,037Net Income 2016: $58,7622016Revenue 2017: $122,559Expenses 2017: $75,431Net Income 2017: $47,1282017Revenue 2018: $55,485Expenses 2018: $57,172Net Income 2018: -$1,6872018Revenue 2019: $127,119Expenses 2019: $65,201Net Income 2019: $61,9182019Revenue 2020: $115,814Expenses 2020: $91,727Net Income 2020: $24,0872020Revenue 2021: $129,561Expenses 2021: $104,217Net Income 2021: $25,3442021Revenue 2022: $103,392Expenses 2022: $109,616Net Income 2022: -$6,2242022Revenue 2023: $121,827Expenses 2023: $132,580Net Income 2023: -$10,7532023

Highlighted filing

2023

Revenue$121,827
Expenses$132,580
Net Income-$10,753
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$837,968
Liabilities
$216,926
Net assets
$621,042
Revenue
$121,827
Expenses
$132,580
Net income
-$10,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.38$2.17$6.21$1.22$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$1.76$6.32$1.03$1.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$2.07$6.38$1.30$1.04$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$2.29$6.13$1.16$0.92$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$1.27$0.65$0.62
2018Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.23$0.75$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.94$0.35$0.59
2015Summary only. Only limited summary data is available for this year.$4.25$0.00$0.67$0.26$0.40
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$3.71$0.00$0.34$0.20$0.14
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$0.37$0.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$127,119
Mission and Program Overview

Mission

The organization serves all the area as a first call provider and serves as a backup unit to the surrounding area. Volunteers are trained to serve in a safe and professional manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$526,670$588,588▲ $61,918
Land, Buildings, and Equipment, Net$378,351$380,288▲ $1,937
Cash and Non-Interest-Bearing Accounts$148,319$208,300▲ $59,981
Total Assets$526,670$588,588▲ $61,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,670$588,588▲ $61,918
Total Liabilities and Net Assets / Fund Balance$526,670$588,588▲ $61,918

Asset Categories

AssetBook ValueDepreciationBasis
Land$290,899-$290,899
Equipment$89,389$160,583$249,972
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Roger AllenPresident
David McclellanVice President
Logan MercerDirector
Rex KingDirector
David W MercerSecretarytreasurer Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$126,963
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$61,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,201
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$24,055--$24,055
All Other Expenses$17,777--$17,777
Occupancy$9,634--$9,634
Insurance$8,632--$8,632
Interest$4,919--$4,919
Office Expenses$184--$184
Total Functional Expenses$65,201$0$0$65,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors reviews return”

Governing documents etc available to public Part VI line 19

“All documents are open to public inspection”

Filing and Contact Details

Filer

Filer Name
Falls of Rough Community Fire Dept Inc
EIN
61-1144092
Address
14231 FALLS OF ROUGH RD, FALLS OF ROUGH, KY 40119

Signing Officer

Name
David W Mercer
Title
Chief
Phone
2705890346
Signed
2020-03-05
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stephen G Powell
Address
72 Downing Drive, Beaufort, SC 29907
Preparer
Stephen G Powell
Phone
8439820200
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See schedule of other expenses attached”

Raw XML Appendix301 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/AllOtherExpensesGrp/ProgramServicesAmt017777
IRS990/AllOtherExpensesGrp/TotalAmt017777
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IRS990/BooksInCareOfDetail/PhoneNum02705890346
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS OF ROUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARYTREASURER CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380288
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IRS990/MembershipDuesAmt0126963
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS RETURN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE OF OTHER EXPENSES ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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ReturnHeader/Filer/EIN0611144092
ReturnHeader/Filer/USAddress/AddressLine1Txt014231 FALLS OF ROUGH RD
ReturnHeader/Filer/USAddress/CityNm0FALLS OF ROUGH
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05746522020075fefww2x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.209.39.28
ReturnHeader/FilingSecurityInformation/IPDt02020-03-15
ReturnHeader/FilingSecurityInformation/IPTm011:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Powell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 Downing Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08439820200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Powell
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ReturnHeader/ReturnTs02020-03-13T13:09:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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