Civic Intelligence

Mayking Area Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 61-1206040

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile
P O Box 303Mayking, KY 41837

(606) 634-7057

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,408

Down $12,895 (-21%) from 2015

Net Assets

Down

$47,408

Down $12,895 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$31,447

Down $14,068 (-31%) from 2015

Expenses

Down

$44,342

Down $1,158 (-2.5%) from 2015

Net Income

Down

-$12,895

Down $12,910 (-86067%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$47,408
Liabilities$0
Net Assets$47,408
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$31,447
Expenses$44,342
Net Income-$12,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$31,447
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
OPERATED A VOLUNTEER FIRE DEPARTMENT$25,686$44,342
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CRAFTChairmanPT$0--
BILL LOONEYDirector-$0--
CAROLYN SHORTDirector-$0--
PHILLIP POLLYDirector-$0--
VALERIE ISONDirector-$0--
BUDDY SEXTONSecretary-$0--
CHARLES POLLYTreasurer-$0--
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
Charles Polly
Title
Treasurer
Phone
6066347057
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPOSTAGE 110FUEL 1,912SUPPLIES 3,779DUES 85REPAIRS 2,561PUBLIC SAFETY INFO 943SECURITY 637OFFICE EXP 80SOFT DRINKS FOR RESALE 562FUNDRAISING EXPENSE 1,496INSURANCE 10,190MISC 2,086DEPRECIATION 11,735”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm5BUDDY SEXTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036176
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A VOLUNTEER FIRE DEPARTMENT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03745
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt031447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027702
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026692
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181163
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES POLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06066347057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYKING AREA VOLUNTEER FIRE DEPT IN
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ReturnHeader/Filer/EIN0611206040
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ReturnHeader/Filer/USAddress/CityNm0Mayking
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ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTm014:02:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209943
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041858
ReturnHeader/PreparerPersonGrp/PhoneNum06066338098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WAYNE FLEMING
ReturnHeader/ReturnTs02017-05-30T13:18:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,408
Liabilities
$0
Net assets
$47,408
Revenue
$31,447
Expenses
$44,342
Net income
-$12,895
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