Civic Intelligence

Mayking Area Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 61-1206040

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
P O Box 303Mayking, KY 41837

(606) 633-7179

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,359

Down $14,640 (-19%) from 2013

Net Assets

Down

$62,359

Down $14,640 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$44,803

Up $6,488 (+17%) from 2013

Expenses

Up

$59,443

Up $15,354 (+35%) from 2013

Net Income

Down

-$14,640

Down $8,866 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $847,393Liabilities 2010: $0Net Assets 2010: $847,3932010Assets 2011: $836,986Liabilities 2011: $0Net Assets 2011: $836,9862011Assets 2012: $43,003Liabilities 2012: $0Net Assets 2012: $43,0032012Assets 2013: $76,999Liabilities 2013: $0Net Assets 2013: $76,9992013Assets 2014: $62,359Liabilities 2014: $0Net Assets 2014: $62,3592014Assets 2015: $60,303Liabilities 2015: $0Net Assets 2015: $60,3032015Assets 2016: $47,408Liabilities 2016: $0Net Assets 2016: $47,4082016Assets 2017: $35,201Liabilities 2017: $0Net Assets 2017: $35,2012017Assets 2018: $27,520Liabilities 2018: $0Net Assets 2018: $27,5202018Assets 2019: $36,368Liabilities 2019: $0Net Assets 2019: $36,3682019Assets 2020: $23,980Liabilities 2020: $0Net Assets 2020: $23,9802020

Highlighted filing

2014

Assets$62,359
Liabilities$0
Net Assets$62,359
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $43,0632010Expenses 2011: $35,9072011Expenses 2012: $32,5012012Revenue 2013: $38,315Expenses 2013: $44,089Net Income 2013: -$5,7742013Revenue 2014: $44,803Expenses 2014: $59,443Net Income 2014: -$14,6402014Revenue 2015: $45,515Expenses 2015: $45,500Net Income 2015: $152015Revenue 2016: $31,447Expenses 2016: $44,342Net Income 2016: -$12,8952016Revenue 2017: $29,227Expenses 2017: $41,434Net Income 2017: -$12,2072017Revenue 2018: $28,677Expenses 2018: $36,358Net Income 2018: -$7,6812018Revenue 2019: $31,285Expenses 2019: $22,437Net Income 2019: $8,8482019Revenue 2020: $16,690Expenses 2020: $29,078Net Income 2020: -$12,3882020

Highlighted filing

2014

Revenue$44,803
Expenses$59,443
Net Income-$14,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$44,803
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,999$62,359▼ $14,640
Land, Buildings, and Equipment, Net$58,448$37,209▼ $21,239
Cash and Non-Interest-Bearing Accounts$18,551$25,150▲ $6,599
Total Assets$76,999$62,359▼ $14,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,999$62,359▼ $14,640
Total Liabilities and Net Assets / Fund Balance$76,999$62,359▼ $14,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$447,903$447,903
Equipment$37,209$379,539$416,748
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard CraftChairman
Bill LooneyDirector
Burtis CaudillDirector
Carolyn BentleyDirector
Daniel StewartDirector
Phillip PollyDirector
Verlin TaylorDirector
Michael HallSecretary
Billy V HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,085
Change in Net Assets
$-14,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,443
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$24,760$400-$25,160
Insurance$10,498--$10,498
Occupancy$8,604--$8,604
Other Expenses$5,293--$5,293
All Other Expenses$3,289--$3,289
Advertising$149--$149
Office Expenses$146--$146
Total Functional Expenses$59,043$400$0$59,443
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Finance committee reviews Form 990 before it is signed and filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mayking Area Volunteer Fire Dept in
EIN
61-1206040
Address
P O BOX 303, Mayking, KY 41837

Signing Officer

Name
Billy V Hall
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Craft
Formed
1975
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Dennis Wayne Fleming CPA
Address
P O Box 280, Whitesburg, KY 41858
Preparer
Dennis Wayne Fleming
Phone
6066338098
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior years depreciation was recorded PP ADJUSTMENT $ -230DONATION OF FIRE TRK 40,000”

Raw XML Appendix358 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059043
IRS990/TotalFunctionalExpensesGrp/TotalAmt059443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy V Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYKING AREA VOLUNTEER FIRE DEPT IN
ReturnHeader/Filer/BusinessNameControlTxt0MAYK
ReturnHeader/Filer/EIN0611206040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 303
ReturnHeader/Filer/USAddress/CityNm0Mayking
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Wayne Fleming CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041858
ReturnHeader/PreparerPersonGrp/PhoneNum06066338098
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WAYNE FLEMING
ReturnHeader/ReturnTs02015-05-18T10:52:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,359
Liabilities
$0
Net assets
$62,359
Revenue
$44,803
Expenses
$59,443
Net income
-$14,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.17$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.00$8.47$0.43