Civic Intelligence

Wayne County-Monticello Rescue Squad Inc.

990EZ • Fiscal year 2019 • EIN 61-1268986

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization Profile
50 Boone StreetMonticello, KY 42633

(606) 307-4126

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,709

Down $954 (-3.4%) from 2018

Net Assets

Down

$26,709

Down $954 (-3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$36,174

Down $3,616 (-9.1%) from 2018

Expenses

Down

$37,128

Down $6,492 (-15%) from 2018

Net Income

Up

-$954

Up $2,876 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2011: $46,019Liabilities 2011: $02011Assets 2012: $38,151Liabilities 2012: $02012Assets 2013: $33,643Liabilities 2013: $02013Assets 2014: $33,719Liabilities 2014: $02014Assets 2015: $32,796Liabilities 2015: $02015Assets 2016: $32,211Liabilities 2016: $02016Assets 2017: $31,493Liabilities 2017: $02017Assets 2018: $27,663Liabilities 2018: $0Net Assets 2018: $27,6632018Assets 2019: $26,709Liabilities 2019: $0Net Assets 2019: $26,7092019Assets 2020: $25,868Liabilities 2020: $0Net Assets 2020: $25,8682020Assets 2021: $23,837Liabilities 2021: $0Net Assets 2021: $23,8372021Assets 2022: $22,800Liabilities 2022: $0Net Assets 2022: $22,8002022Assets 2023: $21,765Liabilities 2023: $0Net Assets 2023: $21,7652023Assets 2024: $20,725Liabilities 2024: $0Net Assets 2024: $20,7252024

Highlighted filing

2019

Assets$26,709
Liabilities$0
Net Assets$26,709
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,723Expenses 2011: $51,838Net Income 2011: -$9,1152011Revenue 2012: $37,983Expenses 2012: $45,851Net Income 2012: -$7,8682012Revenue 2013: $36,281Expenses 2013: $40,789Net Income 2013: -$4,5082013Revenue 2014: $39,626Expenses 2014: $39,550Net Income 2014: $762014Revenue 2015: $39,298Expenses 2015: $40,221Net Income 2015: -$9232015Revenue 2016: $39,539Expenses 2016: $40,124Net Income 2016: -$5852016Revenue 2017: $41,660Expenses 2017: $42,378Net Income 2017: -$7182017Revenue 2018: $39,790Expenses 2018: $43,620Net Income 2018: -$3,8302018Revenue 2019: $36,174Expenses 2019: $37,128Net Income 2019: -$9542019Revenue 2020: $33,149Expenses 2020: $33,990Net Income 2020: -$8412020Revenue 2021: $36,810Expenses 2021: $38,841Net Income 2021: -$2,0312021Revenue 2022: $47,895Expenses 2022: $48,932Net Income 2022: -$1,0372022Revenue 2023: $53,214Expenses 2023: $54,249Net Income 2023: -$1,0352023Revenue 2024: $52,128Expenses 2024: $53,168Net Income 2024: -$1,0402024

Highlighted filing

2019

Revenue$36,174
Expenses$37,128
Net Income-$954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$36,174
Mission and Program Overview

Mission

EMERGENCY SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY SERVICES TO THE GENERAL PUBLIC-$35,854
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FROSTChief-$0--
CAROL DECKERTreasurer-$0--
VINCENT DECKERAssistant Chief-$0--
TERESA WALLENSecreatary-$0--
WAYNE HUNTERFirst Lieutenant-$0--
JOHNNY DAVISSecond Lieutenant-$0--
MICHAEL GUFFEYThird Lieutenant-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Co - Monticello Rescue Squad
EIN
61-1268986
Address
50 BOONE STREET, MONTICELLO, KY 42633

Signing Officer

Name
Carol Decker
Title
Treasurer
Phone
6063074126
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Barry Daulton CPA Psc
Address
213 HWY 3106, Monticello, KY 42633
Preparer
Michelle Duncan CPA
Phone
6063489316
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent on building 50”

Description of other expenses Part I line 16

“Description amountequipment repairs 6,229communications 3,034fuel 6,123banking fees 50supplies 1,323insurance 12,826uniforms 370flowers / bereavment 350member services 846miscellaneous 313depreciation 961”

Raw XML Appendix165 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/PersonNm0CAROL DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06063074126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 BOONE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026709
IRS990EZ/FundraisingGrossIncomeAmt05788
IRS990EZ/GrossReceiptsAmt036174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021933
IRS990EZ/LandAndBuildingsGrp/EOYAmt020972
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026709
IRS990EZ/OccupancyRentUtltsAndMaintAmt04340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL GUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRST LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECOND LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6THIRD LIEUTENANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032425
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037128
IRS990EZ/TotalProgramServiceExpensesAmt035854
IRS990EZ/TotalRevenueAmt036174
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78820
IRS990ScheduleA/PublicSupportPY170Pct00.81150
IRS990ScheduleA/PublicSupportTotal170Amt0156255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156255
IRS990ScheduleA/TotalSupportAmt0198251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT ON BUILDING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT REPAIRS 6,229COMMUNICATIONS 3,034FUEL 6,123BANKING FEES 50SUPPLIES 1,323INSURANCE 12,826UNIFORMS 370FLOWERS / BEREAVMENT 350MEMBER SERVICES 846MISCELLANEOUS 313DEPRECIATION 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063074126
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CO - MONTICELLO RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0611268986
ReturnHeader/Filer/USAddress/AddressLine1Txt050 BOONE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05384848D430D5647727CF53442F6974EAAA7DFF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05384848D430D5647727CF53442F6974EAAA7DFF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061524620201333fvoi5s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.51.114
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm012:14:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 HWY 3106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042633
ReturnHeader/PreparerPersonGrp/PhoneNum06063489316
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNCAN CPA
ReturnHeader/ReturnTs02020-05-11T15:55:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,709
Liabilities
$0
Net assets
$26,709
Revenue
$36,174
Expenses
$37,128
Net income
-$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$52.1$53.2$1.04
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$53.2$54.2$1.04
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$47.9$48.9$1.04
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$36.8$38.8$2.03
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$33.1$34.0$0.84
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$36.2$37.1$0.95
2018Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$39.8$43.6$3.83
2017Summary only. Only limited summary data is available for this year.$31.5$0.00$41.7$42.4$0.72
2016Summary only. Only limited summary data is available for this year.$32.2$0.00$39.5$40.1$0.59
2015Summary only. Only limited summary data is available for this year.$32.8$0.00$39.3$40.2$0.92
2014Summary only. Only limited summary data is available for this year.$33.7$0.00$39.6$39.6$0.08
2013Summary only. Only limited summary data is available for this year.$33.6$0.00$36.3$40.8$4.51
2012Summary only. Only limited summary data is available for this year.$38.2$0.00$38.0$45.9$7.87
2011Summary only. Only limited summary data is available for this year.$46.0$0.00$42.7$51.8$9.12