Civic Intelligence

Fernleaf Highland Volunteer Fire Department Inc.

990EZ • Fiscal year 2022 • EIN 61-1206425

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization ProfileN/A
3197 AahwyMaysville, KY 41056

(606) 584-0824

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $3,019 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$36,932

Up $10,715 (+41%) from 2021

Expenses

Up

$34,159

Up $10,961 (+47%) from 2021

Net Income

Down

$2,773

Down $246 (-8.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0K-$10KAssets 2020: $0Net Assets 2020: -$6132020Assets 2021: $0Net Assets 2021: $3,0192021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: -$3432023Assets 2024: $0Net Assets 2024: -$9,8502024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $19,010Expenses 2020: $19,623Net Income 2020: -$6132020Revenue 2021: $26,217Expenses 2021: $23,198Net Income 2021: $3,0192021Revenue 2022: $36,932Expenses 2022: $34,159Net Income 2022: $2,7732022Revenue 2023: $38,368Expenses 2023: $38,711Net Income 2023: -$3432023Revenue 2024: $34,503Expenses 2024: $44,353Net Income 2024: -$9,8502024

Highlighted filing

2022

Revenue$36,932
Expenses$34,159
Net Income$2,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$36,932
Mission and Program Overview

Mission

Volunteer Fire Department to aid the community

To aid community with fires

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIREFIGHTERS TO AID THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LUCASPresident-$0--
MARK WEISSVice President-$0--
LARRY REDDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fernleaf Highland Vfd Inc
EIN
61-1206425
Phone
6065840824
Address
3197 AAHWY, Maysville, KY 41056

Signing Officer

Name
Michael Lucas
Title
President
Phone
6065840824
Signed
2023-03-30
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1311 W SHELBY, FALMOUTH, KY 41040
Preparer
Kymberleigh Marquardt
Phone
8596546095
Supplemental Narrative

Additional Explanations

Various Expenses

“34159”

Raw XML Appendix107 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/PersonNm0MICHAEL LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06065840824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03338 SLACK PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036932
IRS990EZ/GroupExemptionNum00212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID COMMUNITY WITH FIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIREFIGHTERS TO AID THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034159
IRS990EZ/TotalRevenueAmt036932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079140
IRS990ScheduleA/TotalSupportAmt079140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt034159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VARIOUS EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065840824
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNLEAF HIGHLAND VFD INC
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0611206425
ReturnHeader/Filer/PhoneNum06065840824
ReturnHeader/Filer/USAddress/AddressLine1Txt03197 AAHWY
ReturnHeader/Filer/USAddress/CityNm0Maysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810659720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01311 W SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041040
ReturnHeader/PreparerPersonGrp/PhoneNum08596546095
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYMBERLEIGH MARQUARDT
ReturnHeader/ReturnTs02023-03-30T15:22:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,932
Expenses
$34,159
Net income
$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$9.85$34.5$44.4$9.85
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.34$38.4$38.7$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.9$34.2$2.77
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.02$26.2$23.2$3.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.61$19.0$19.6$0.61