Civic Intelligence

Wayne County-Monticello Rescue Squad Inc.

990EZ • Fiscal year 2020 • EIN 61-1268986

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,868

Down $841 (-3.1%) from 2019

Net Assets

Down

$25,868

Down $841 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$33,149

Down $3,025 (-8.4%) from 2019

Expenses

Down

$33,990

Down $3,138 (-8.5%) from 2019

Net Income

Up

-$841

Up $113 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$25,868
Liabilities$0
Net Assets$25,868
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$33,149
Expenses$33,990
Net Income-$841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$33,149
Mission and Program Overview

Mission

EMERGENCY SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY SERVICES TO THE GENERAL PUBLIC-$33,990
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Barry D Daulton CPA Psc
Address
PO BOX 787, 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 4,898communications 3,151fuel 4,241banking fees 50supplies 1,163insurance 13,088uniforms 444flowers / bereavment 245member services 891miscellaneous 231depreciation 961”

Raw XML Appendix159 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/BOYAmt05737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025868
IRS990EZ/FundraisingGrossIncomeAmt03014
IRS990EZ/GrossReceiptsAmt033149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020972
IRS990EZ/LandAndBuildingsGrp/EOYAmt020011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025868
IRS990EZ/OccupancyRentUtltsAndMaintAmt04264
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/OtherExpensesTotalAmt029363
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033990
IRS990EZ/TotalProgramServiceExpensesAmt033990
IRS990EZ/TotalRevenueAmt033149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81950
IRS990ScheduleA/PublicSupportPY170Pct00.78820
IRS990ScheduleA/PublicSupportTotal170Amt0156825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156825
IRS990ScheduleA/TotalSupportAmt0191372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT ON BUILDING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT REPAIRS 4,898COMMUNICATIONS 3,151FUEL 4,241BANKING FEES 50SUPPLIES 1,163INSURANCE 13,088UNIFORMS 444FLOWERS / BEREAVMENT 245MEMBER SERVICES 891MISCELLANEOUS 231DEPRECIATION 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063074126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042633
ReturnHeader/PreparerPersonGrp/PhoneNum06063489316
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNCAN CPA
ReturnHeader/ReturnTs02021-05-14T11:43:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,868
Liabilities
$0
Net assets
$25,868
Revenue
$33,149
Expenses
$33,990
Net income
-$841
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits