Civic Intelligence

Letcher Volunteer Fire and Rescue Squad Ambulance

990 • Fiscal year 2011 • EIN 61-1148252

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

Organization Profile
P O Box 28041858
Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $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

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$476,587

Up $142,088 (+42%) from 2010

Net Assets

Down

$199,611

Down $80,734 (-29%) from 2010

Liabilities

Up

$276,976

Up $222,822 (+411%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,187,220

Up $61,138 (+5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $334,499Liabilities 2010: $54,154Net Assets 2010: $280,3452010Assets 2011: $476,587Liabilities 2011: $276,976Net Assets 2011: $199,6112011Assets 2012: $528,396Liabilities 2012: $179,862Net Assets 2012: $348,5342012Assets 2013: $331,834Liabilities 2013: $91,683Net Assets 2013: $240,1512013Assets 2014: $482,959Liabilities 2014: $330,509Net Assets 2014: $152,4502014Assets 2015: $298,700Liabilities 2015: $254,349Net Assets 2015: $44,3512015Assets 2016: $195,815Liabilities 2016: $321,336Net Assets 2016: -$125,5212016Assets 2017: $134,506Liabilities 2017: $289,486Net Assets 2017: -$154,9802017Assets 2018: $154,205Liabilities 2018: $178,397Net Assets 2018: -$24,1922018Assets 2019: $86,056Liabilities 2019: $324,000Net Assets 2019: -$237,9442019

Highlighted filing

2011

Assets$476,587
Liabilities$276,976
Net Assets$199,611
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,126,0822010Expenses 2011: $1,187,2202011Expenses 2012: $1,262,4122012Revenue 2013: $1,020,303Expenses 2013: $1,125,188Net Income 2013: -$104,8852013Revenue 2014: $1,123,843Expenses 2014: $1,181,336Net Income 2014: -$57,4932014Revenue 2015: $972,922Expenses 2015: $1,080,877Net Income 2015: -$107,9552015Revenue 2016: $921,440Expenses 2016: $1,091,317Net Income 2016: -$169,8772016Revenue 2017: $837,255Expenses 2017: $866,713Net Income 2017: -$29,4582017Revenue 2018: $625,208Expenses 2018: $679,453Net Income 2018: -$54,2452018Revenue 2019: $621,301Expenses 2019: $658,686Net Income 2019: -$37,3852019

Highlighted filing

2011

Revenue-
Expenses$1,187,220
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,139,417
Mission and Program Overview

Mission

AMBULANCE/FIRE DEPT.

Filing and Contact Details

Filer

EIN
61-1148252
Raw XML Appendix337 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/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0ASST FIRE CHIEF
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/Gaming0false
IRS990/GovernmentGrants043121
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01139417
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices064734
IRS990/Insurance/Total064734
IRS990/Interest/ProgramServices038453
IRS990/Interest/Total038453
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0935487
IRS990/LandBuildingsEquipmentBasis01302402
IRS990/LandBuildingsEquipmentBasisNet/BOY0246987
IRS990/LandBuildingsEquipmentBasisNet/EOY0366915
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0AMBULANCEFIRE DEPT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY054154
IRS990/MortNotesPyblSecuredInvestProp/EOY0276976
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IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0280345
IRS990/NetAssetsOrFundBalancesEOY0199611
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total08078
IRS990/OfficeExpenses/ManagementAndGeneral0435
IRS990/OfficeExpenses/Total0435
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0512851
IRS990/OtherExpensesCurrentYear0584860
IRS990/OtherExpenses/Description0NON-EMPLOYEE COMP
IRS990/OtherExpenses/Description1MISC EXP
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ProgramServices026434
IRS990/OtherExpenses/ProgramServices111895
IRS990/OtherExpenses/ProgramServices266191
IRS990/OtherExpenses/ProgramServices314902
IRS990/OtherExpenses/Total026434
IRS990/OtherExpenses/Total111895
IRS990/OtherExpenses/Total266191
IRS990/OtherExpenses/Total314902
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0564661
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices037699
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
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IRS990/ProgramServiceRevenue/Description0AMBULANCE SERVICES
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IRS990/RetainedEarningsEndowmentEtc/BOY0280345
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IRS990/RevenuesLessExpensesCY0-47803
IRS990/RevenuesLessExpensesPriorYear045000
IRS990/SalariesEtcCurrentYear0602360
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IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTS OF THE COMMUNITY SERVED MAY NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD DECISIONS ARE SUBJECT TO MEMBERS APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2THE FIRE CHIEF REVIEWS THE FORM 990 PRIOR TO SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENT OF FUND BALANCE DUE TO RECORDING OF PRIOR YEAR EQUIPMENT AND ASSOCIATED LIABILITIES -32931 30
IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
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IRS990/TaxablePartyNotification0false
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IRS990/TotalExpensesPriorYear01126082
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue01096296
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/TotalRevenueColumn01139417
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611148252
ReturnHeader/Filer/Name/BusinessNameLine10LETCHER VOLUNTEER FIRE AND RESCUE SQUAD
ReturnHeader/Filer/NameControl0LETC
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 280
ReturnHeader/Filer/USAddress/City0WHITESBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041858
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0GARY ROGERS
ReturnHeader/Officer/Phone06066338058
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis Wayne Fleming CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041858
ReturnHeader/Preparer/Name0DENNIS WAYNE FLEMING
ReturnHeader/Preparer/Phone06066338098
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T16:03:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,587
Liabilities
$276,976
Net assets
$199,611
Revenue
-
Expenses
$1,187,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.32$0.24$0.62$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.02$0.63$0.68$0.05
2017Summary only. Only limited summary data is available for this year.$0.13$0.29$0.15$0.84$0.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.32$0.13$0.92$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.04$0.97$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$1.12$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.02$1.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.28$0.20$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.13