Civic Intelligence

Fernleaf Highland Volunteer Fire Department Inc.

990EZ • Fiscal year 2023 • EIN 61-1206425

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $2,773 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$38,368

Up $1,436 (+3.9%) from 2022

Expenses

Up

$38,711

Up $4,552 (+13%) from 2022

Net Income

Down

-$343

Down $3,116 (-112%) from 2022

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: $2,7732022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: -$9,8502024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$38,368
Expenses$38,711
Net Income-$343
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$38,368
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
2024-04-03
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Various Expenses

“Various expenses utilites etc”

Raw XML Appendix110 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/ContributionsGiftsGrantsEtcAmt038368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-343
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038368
IRS990EZ/GroupExemptionNum00212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-343
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/OtherExpensesTotalAmt038711
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/TotalExpensesAmt038711
IRS990EZ/TotalRevenueAmt038368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117508
IRS990ScheduleA/TotalSupportAmt0117508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS EXPENSES UTILITES ETC
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/SignatureDt02024-04-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Ammerman
ReturnHeader/ReturnTs02024-04-03T19:54:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$38,368
Expenses
$38,711
Net income
-$343
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$0.00$38.4$38.7$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.77$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