Civic Intelligence

The Farmington Fire Department Inc

EIN 61-1170816 • 501(c)3 • Farmington, KY

Profile

To provide fire protection to a rural portion of graves county ky

163 Farmington StreetFarmington, KY 42040

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $336,949 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $286,967 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$4,907

Down $34,690 (-88%) from 2020

Expenses

Down

$5,497

Down $24,118 (-81%) from 2020

Net Income

Down

-$590

Down $10,572 (-106%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $248,891Liabilities 2010: $28,5732010Assets 2011: $267,059Liabilities 2011: $20,3232011Assets 2012: $259,478Liabilities 2012: $12,073Net Assets 2012: $247,4052012Assets 2013: $243,662Liabilities 2013: $3,823Net Assets 2013: $239,8392013Assets 2014: $315,530Liabilities 2014: $40,910Net Assets 2014: $274,6202014Assets 2015: $351,423Liabilities 2015: $72,068Net Assets 2015: $279,3552015Assets 2016: $359,134Liabilities 2016: $91,218Net Assets 2016: $267,9162016Assets 2017: $365,056Liabilities 2017: $81,252Net Assets 2017: $283,8042017Assets 2018: $370,547Liabilities 2018: $71,300Net Assets 2018: $299,2472018Assets 2019: $337,866Liabilities 2019: $60,881Net Assets 2019: $276,9852019Assets 2020: $336,949Liabilities 2020: $49,982Net Assets 2020: $286,9672020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,810Expenses 2010: $104,563Net Income 2010: -$4,7532010Revenue 2011: $48,328Expenses 2011: $23,146Net Income 2011: $25,1822011Revenue 2012: $42,200Expenses 2012: $40,897Net Income 2012: $1,3032012Revenue 2013: $23,695Expenses 2013: $31,261Net Income 2013: -$7,5662013Revenue 2014: $60,808Expenses 2014: $26,027Net Income 2014: $34,7812014Revenue 2015: $42,353Expenses 2015: $37,618Net Income 2015: $4,7352015Revenue 2016: $42,129Expenses 2016: $54,095Net Income 2016: -$11,9662016Revenue 2017: $49,107Expenses 2017: $33,219Net Income 2017: $15,8882017Revenue 2018: $41,076Expenses 2018: $25,633Net Income 2018: $15,4432018Revenue 2019: $44,683Expenses 2019: $66,945Net Income 2019: -$22,2622019Revenue 2020: $39,597Expenses 2020: $29,615Net Income 2020: $9,9822020Revenue 2021: $4,907Expenses 2021: $5,497Net Income 2021: -$5902021

Highlighted filing

2021

Revenue$4,907
Expenses$5,497
Net Income-$590
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,907
Expenses
$5,497
Net income
-$590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.50$2.87$0.40$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.61$2.77$0.45$0.67$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.71$2.99$0.41$0.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.81$2.84$0.49$0.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.91$2.68$0.42$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.72$2.79$0.42$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.41$2.75$0.61$0.26$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.24$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.12$2.47$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$2.67$0.20$0.48$0.23$0.25
2010Summary only. Only limited summary data is available for this year.$2.49$0.29$1.00$1.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2024
Return Version
2021v4.0
Gross Receipts
$4,907
Mission and Program Overview

Mission

To provide fire protection to a rural portion of Graves County, KY.

To provide fire protection to a rural portion of graves county ky

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO A RURAL PORTION OF GRAVES COUNTY KY-$5,497
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WILFORDPresident-$0--
DAVID HAWKSVice Preside-$0--
BARRY NEWSOMESecretary-$0--
LARRY GREGORYTreasurer-$0--
ZENETTE NEWSOMEBoard Member-$0--
PAULA FULCHERBoard Member-$0--
VANDA ELLIOTTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Farmington Fire Department Inc
EIN
61-1170816
Phone
2703452713
Address
163 FARMINGTON STREET, FARMINGTON, KY 42040

Signing Officer

Name
Larry Gregory
Title
Treasurer
Phone
2703452713
Signed
2024-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cornman Bryan Watts & Elliott Cpas Pllc
Address
PO BOX 178, HICKORY, KY 42051
Preparer
J Larry Stinson CPA
Phone
2702474190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operational expenses 538 office expenses 910 total 1,448”

Form 990-ez, Part I, Line 20

“Merged with mayfield-graves rescue 7/1/21 -286,377”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 35,449 0 utility deposits 75 0 total 35,524 0”

Form 990-ez, Part II, Line 26

“Secured mortgages and notes payable 49,982 0”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY GREGORY
IRS990EZ/BooksInCareOfDetail/PhoneNum02703452713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08122 STATE ROUTE 564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0279664
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WILFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZENETTE NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA FULCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VANDA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035524
IRS990EZ/OtherChangesInNetAssetsAmt0-286377
IRS990EZ/OtherExpensesTotalAmt01448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO A RURAL PORTION OF GRAVES COUNTY KY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO A RURAL PORTION OF GRAVES COUNTY KY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05497
IRS990EZ/TotalProgramServiceExpensesAmt05497
IRS990EZ/TotalRevenueAmt04907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0151539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151539
IRS990ScheduleA/TotalSupportAmt0151643
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MAYHFIELD-GRAVES CO FIRE DEPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311120256
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0286377
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 571
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0MAYFIELD KY 42066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MAYFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd042066
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONAL EXPENSES 538 OFFICE EXPENSES 910 TOTAL 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERGED WITH MAYFIELD-GRAVES RESCUE 7/1/21 -286,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 35,449 0 UTILITY DEPOSITS 75 0 TOTAL 35,524 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURED MORTGAGES AND NOTES PAYABLE 49,982 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703452713
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FARMINGTON FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0611170816
ReturnHeader/Filer/PhoneNum02703452713
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 FARMINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNMAN BRYAN WATTS & ELLIOTT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042051
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LARRY STINSON CPA
ReturnHeader/ReturnTs02024-03-05T12:46:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGORY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02021

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