Civic Intelligence

Sycamore React Volunteer Fire Department

EIN 61-1208028 • 501(c)4 • Ashcamp, KY

Profile

Providing fire protection / ems call responses

PO Box 277Ashcamp, KY 41512

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$105,988

Down $16,925 (-14%) from 2022

Liabilities

Down

$11,137

Down $4,775 (-30%) from 2022

Net Assets

Down

$94,851

Down $12,150 (-11%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$17,103

Down $70,220 (-80%) from 2022

Expenses

Down

$29,253

Down $5,203 (-15%) from 2022

Net Income

Down

-$12,150

Down $65,017 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $67,777Liabilities 2011: $02011Assets 2012: $55,581Liabilities 2012: $02012Assets 2013: $63,461Liabilities 2013: $02013Assets 2014: $107,157Liabilities 2014: $02014Assets 2015: $98,327Liabilities 2015: $02015Assets 2016: $75,112Liabilities 2016: $02016Assets 2017: $78,800Liabilities 2017: $02017Assets 2018: $70,355Liabilities 2018: $02018Assets 2019: $84,856Liabilities 2019: $27,6422019Assets 2020: $65,319Liabilities 2020: $24,1232020Assets 2021: $74,360Liabilities 2021: $20,226Net Assets 2021: $54,1342021Assets 2022: $122,913Liabilities 2022: $15,912Net Assets 2022: $107,0012022Assets 2023: $105,988Liabilities 2023: $11,137Net Assets 2023: $94,8512023

Highlighted filing

2023

Assets$105,988
Liabilities$11,137
Net Assets$94,851
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,981Expenses 2011: $15,522Net Income 2011: $1,4592011Revenue 2012: $6,019Expenses 2012: $18,215Net Income 2012: -$12,1962012Revenue 2013: $15,181Expenses 2013: $6,771Net Income 2013: $8,4102013Revenue 2014: $63,305Expenses 2014: $19,609Net Income 2014: $43,6962014Revenue 2015: $6,880Expenses 2015: $15,710Net Income 2015: -$8,8302015Revenue 2016: $6,586Expenses 2016: $19,180Net Income 2016: -$12,5942016Revenue 2017: $16,896Expenses 2017: $13,208Net Income 2017: $3,6882017Revenue 2018: $18,066Expenses 2018: $26,511Net Income 2018: -$8,4452018Revenue 2019: $19,978Expenses 2019: $33,119Net Income 2019: -$13,1412019Revenue 2020: $20,573Expenses 2020: $36,590Net Income 2020: -$16,0172020Revenue 2021: $42,585Expenses 2021: $29,647Net Income 2021: $12,9382021Revenue 2022: $87,323Expenses 2022: $34,456Net Income 2022: $52,8672022Revenue 2023: $17,103Expenses 2023: $29,253Net Income 2023: -$12,1502023

Highlighted filing

2023

Revenue$17,103
Expenses$29,253
Net Income-$12,150
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$105,988
Liabilities
$11,137
Net assets
$94,851
Revenue
$17,103
Expenses
$29,253
Net income
-$12,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.87$0.34$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.43$0.30$0.13
2020Summary only. Only limited summary data is available for this year.$0.65$0.24$0.21$0.37$0.16
2019Summary only. Only limited summary data is available for this year.$0.85$0.28$0.20$0.33$0.13
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.18$0.27$0.08
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.17$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.07$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.07$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.63$0.20$0.44
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.06$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.17$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$17,103
Mission and Program Overview

Mission

Providing fire protection / ems call responses

Program Services

DescriptionGrantsExpenses
RESPONDED TO 62 EMS CALLS-$17,122
2RESPONDED TO 12 OTHER EMERGENCY CALLS-$2,997
RESPONDED TO 4 FIRE CALLS-$1,284
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan RoweFire ChiefPT$0--
Mary MortonAsst Fire ChiefPT$0--
Dovie FlemingTreasurerPT$0--
Mary MortonSecretaryPT$0--
Faith FlemingCo-SecretaryPT$0--
Wendell HawkinsChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Sycamore React Volunteer Fire Department
EIN
61-1208028
Phone
6067548277
Address
PO BOX 277, ASHCAMP, KY 41512

Signing Officer

Name
Mary Morton
Title
Secretary
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnny L Denison CPA
Address
PO Box 1165, Pikeville, KY 41502
Preparer
Johnny L Denison
Phone
6064325019
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1702”

Other Expenses.1009

“Depreciation $16460”

Other Expenses.1

“Fuel $3152”

Other Expenses.2

“Supplies $1709”

Other Expenses.3

“Internet $1180”

Other Expenses.4

“Meals - training $451”

Other Expenses.6

“Telephone $306”

Other Expenses.7

“PO Box Rent $94”

Other Expenses.8

“Bank Charges $60”

Other Expenses.9

“License Fees $25”

Other Expenses.10

“Depreciation - occupancy $-2029”

Other Assets.1001

“Automobiles - Beginning $25833 Automobiles - Ending $17872”

Other Assets.1003

“Machinery and Equipment - Beginning $39403 Machinery and Equipment - Ending $32933”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $15912 Secured Mortgages and Notes Payable - Ending $11137”

Raw XML Appendix152 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/PersonNm0MARY MORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06064344747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010381 ELKHORN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHCAMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt056254
IRS990EZ/LandAndBuildingsGrp/EOYAmt054225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094851
IRS990EZ/OccupancyRentUtltsAndMaintAmt05828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dovie Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Faith Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendell Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050805
IRS990EZ/OtherExpensesTotalAmt023110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FIRE PROTECTION / EMS CALL RESPONSES
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO 62 EMS CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESPONDED TO 4 FIRE CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22RESPONDED TO 12 OTHER EMERGENCY CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029253
IRS990EZ/TotalProgramServiceExpensesAmt021403
IRS990EZ/TotalRevenueAmt017103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel $3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals - training $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box Rent $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation - occupancy $-2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $25833 Automobiles - Ending $17872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $39403 Machinery and Equipment - Ending $32933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $15912 Secured Mortgages and Notes Payable - Ending $11137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYCAMORE REACT VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SYCA
ReturnHeader/Filer/EIN0611208028
ReturnHeader/Filer/PhoneNum06067548277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0ASHCAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611061791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnny L Denison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041502
ReturnHeader/PreparerPersonGrp/PhoneNum06064325019
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY L DENISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T13:54:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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