Civic Intelligence

Wooton Volunteer Fire and Rescue Inc

EIN 61-1186154 • 501(c)3 • Wooton, KY

Profile

Volunteer fire and rescue

PO Box 1Wooton, KY 41776

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$135,109

Up $13,104 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$15,889

Down $18,291 (-54%) from 2022

Expenses

Down

$2,785

Down $30,755 (-92%) from 2022

Net Income

Up

$13,104

Up $12,464 (+1948%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $136,508Liabilities 2011: $2,2462011Assets 2012: $135,250Liabilities 2012: $02012Assets 2013: $135,691Liabilities 2013: $02013Assets 2014: $156,820Liabilities 2014: $02014Assets 2015: $123,683Liabilities 2015: $02015Assets 2016: $113,748Liabilities 2016: $02016Assets 2017: $111,013Liabilities 2017: $0Net Assets 2017: $111,0132017Assets 2018: $101,787Liabilities 2018: $0Net Assets 2018: $101,7872018Assets 2019: $111,338Liabilities 2019: $0Net Assets 2019: $111,3382019Assets 2020: $120,355Liabilities 2020: $0Net Assets 2020: $120,3552020Assets 2021: $121,365Liabilities 2021: $0Net Assets 2021: $121,3652021Assets 2022: $122,005Liabilities 2022: $02022Assets 2023: $135,109Liabilities 2023: $02023

Highlighted filing

2023

Assets$135,109
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,132Expenses 2011: $42,886Net Income 2011: $2,2462011Revenue 2012: $24,458Expenses 2012: $25,446Net Income 2012: -$9882012Revenue 2013: $23,133Expenses 2013: $22,692Net Income 2013: $4412013Revenue 2014: $48,397Expenses 2014: $27,268Net Income 2014: $21,1292014Revenue 2015: $36,510Expenses 2015: $48,518Net Income 2015: -$12,0082015Revenue 2016: $19,743Expenses 2016: $29,678Net Income 2016: -$9,9352016Revenue 2017: $19,310Expenses 2017: $22,045Net Income 2017: -$2,7352017Revenue 2018: $20,775Expenses 2018: $30,001Net Income 2018: -$9,2262018Revenue 2019: $38,763Expenses 2019: $29,212Net Income 2019: $9,5512019Revenue 2020: $45,067Expenses 2020: $36,050Net Income 2020: $9,0172020Revenue 2021: $53,601Expenses 2021: $52,591Net Income 2021: $1,0102021Revenue 2022: $34,180Expenses 2022: $33,540Net Income 2022: $6402022Revenue 2023: $15,889Expenses 2023: $2,785Net Income 2023: $13,1042023

Highlighted filing

2023

Revenue$15,889
Expenses$2,785
Net Income$13,104
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$135,109
Liabilities
$0
Net assets
-
Revenue
$15,889
Expenses
$2,785
Net income
$13,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$0.16$0.03$0.13
2022Summary only. Only limited summary data is available for this year.$1.22$0.00$0.34$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.54$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.45$0.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.39$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.21$0.30$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.19$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.20$0.30$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.37$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.48$0.27$0.21
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$1.37$0.02$0.45$0.43$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$53,601
Mission and Program Overview

Mission

Volunteer fire and rescue

Program Services

DescriptionGrantsExpenses
PROVIDE RESCUE,SAFETY,FIRE FIGHTING,EMERGENCY RESPONSE FOR ENTIRE COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY LEWISFire ChiefPT$0--
VIOLA LEWISAssistant ChiefPT$0--
ROGER JOSEPHPresidentPT$0--
MATTHEW PEARSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wooton Volunteer Fire and Rescue Inc
EIN
61-1186154
Address
PO BOX 1, WOOTON, KY 41776

Signing Officer

Name
viola LEWIS
Title
Assistant Chief
Phone
6062796044
Signed
2022-09-29
Discuss with paid preparer
No

Preparer

Firm
Lesstax
Address
230 Village Lane, Hazard, KY 41701
Preparer
Sharon Lewis
Phone
6064398299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEQUIPMENT AND TRUCK 19,711LOAN PAYMENTS 11,234FUEL 1,882DONATION 80DELIVER FEE 3,600TRUCK REPAIRS 1,664OFFICE SUPPLIES 6,728TRAINING 686STATE FEE & TAXES & DUES 572”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06062796044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HWY 80 PO BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOOTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121365
IRS990EZ/GrossReceiptsAmt053601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121365
IRS990EZ/OccupancyRentUtltsAndMaintAmt06434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIOLA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE AND RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESCUE,SAFETY,FIRE FIGHTING,EMERGENCY RESPONSE FOR ENTIRE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052591
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0990EZ
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565858
IRS990ScheduleA/TotalSupportAmt0565858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT AND TRUCK 19,711LOAN PAYMENTS 11,234FUEL 1,882DONATION 80DELIVER FEE 3,600TRUCK REPAIRS 1,664OFFICE SUPPLIES 6,728TRAINING 686STATE FEE & TAXES & DUES 572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0viola LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06062796044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOTON VOLUNTEER FIRE AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOT
ReturnHeader/Filer/EIN0611186154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WOOTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611169223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESSTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Village Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041701
ReturnHeader/PreparerPersonGrp/PhoneNum06064398299
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON LEWIS
ReturnHeader/ReturnTs02022-10-03T09:15:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0viola
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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