Civic Intelligence

Wayne County-Monticello Rescue Squad Inc.

990EZ • Fiscal year 2021 • EIN 61-1268986

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,837

Down $2,031 (-7.9%) from 2020

Net Assets

Down

$23,837

Down $2,031 (-7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$36,810

Up $3,661 (+11%) from 2020

Expenses

Up

$38,841

Up $4,851 (+14%) from 2020

Net Income

Down

-$2,031

Down $1,190 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$23,837
Liabilities$0
Net Assets$23,837
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$36,810
Expenses$38,841
Net Income-$2,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$36,810
Mission and Program Overview

Mission

EMERGENCY SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY SERVICES TO THE GENERAL PUBLIC-$36,440
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FROSTChief-$0--
CAROL DECKERTreasurer-$0--
VINCENT DECKERAssistant Chief-$0--
TERESA WALLENSecretary-$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
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Michelle S Duncan CPA Psc
Address
1215 N MAIN ST STE 17, MONTICELLO, KY 42633
Preparer
Michelle Duncan CPA
Phone
6067536129
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbereavement & misc 743uniforms 370communications 2,002insurance 14,760boat repair 987equipment repair 3,443supplies 1,560fuel 5,896bank charges 25depreciation 2,008”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05857
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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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/TitleTxt3SECRETARY
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/OtherExpensesTotalAmt031794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMERGENCY SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038841
IRS990EZ/TotalProgramServiceExpensesAmt036440
IRS990EZ/TotalRevenueAmt036810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt0160757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030085
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160757
IRS990ScheduleA/TotalSupportAmt0187688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBEREAVEMENT & MISC 743UNIFORMS 370COMMUNICATIONS 2,002INSURANCE 14,760BOAT REPAIR 987EQUIPMENT REPAIR 3,443SUPPLIES 1,560FUEL 5,896BANK CHARGES 25DEPRECIATION 2,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063074126
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmEIN0873578892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE S DUNCAN CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 N MAIN ST STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042633
ReturnHeader/PreparerPersonGrp/PhoneNum06067536129
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNCAN CPA
ReturnHeader/ReturnTs02022-05-11T17:55:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,837
Liabilities
$0
Net assets
$23,837
Revenue
$36,810
Expenses
$38,841
Net income
-$2,031
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