Civic Intelligence

Island Creek Fire Department

EIN 61-1287336 • 501(c)3 • Pikeville, KY

Profile

Prevention of fires through education and volunteer fire fighting in pike county kentucky

2687 Island Creek RdPikeville, KY 41501

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$209,849

Down $22,702 (-9.8%) from 2017

Liabilities

Down

$4,468

Down $16,187 (-78%) from 2017

Net Assets

Down

$205,381

Down $6,515 (-3.1%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$30,316

Down $8,951 (-23%) from 2017

Expenses

Down

$36,831

Down $1,345 (-3.5%) from 2017

Net Income

Down

-$6,515

Down $7,606 (-697%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2014: $181,400Liabilities 2014: $13,916Net Assets 2014: $167,4842014Assets 2015: $175,627Liabilities 2015: $6,900Net Assets 2015: $168,7272015Assets 2016: $250,952Liabilities 2016: $40,147Net Assets 2016: $210,8052016Assets 2017: $232,551Liabilities 2017: $20,655Net Assets 2017: $211,8962017Assets 2018: $209,849Liabilities 2018: $4,468Net Assets 2018: $205,3812018

Highlighted filing

2018

Assets$209,849
Liabilities$4,468
Net Assets$205,381
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $31,978Expenses 2014: $37,910Net Income 2014: -$5,9322014Revenue 2015: $25,701Expenses 2015: $24,458Net Income 2015: $1,2432015Revenue 2016: $114,526Expenses 2016: $30,660Net Income 2016: $83,8662016Revenue 2017: $39,267Expenses 2017: $38,176Net Income 2017: $1,0912017Revenue 2018: $30,316Expenses 2018: $36,831Net Income 2018: -$6,5152018

Highlighted filing

2018

Revenue$30,316
Expenses$36,831
Net Income-$6,515
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,849
Liabilities
$4,468
Net assets
$205,381
Revenue
$30,316
Expenses
$36,831
Net income
-$6,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$0.30$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.21$2.12$0.39$0.38$0.01
2016Summary only. Only limited summary data is available for this year.$2.51$0.40$2.11$1.15$0.31$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.26$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$0.32$0.38$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,316
Mission and Program Overview

Mission

Prevention of fires through education and volunteer fire fighting in pike county kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,657$173,157▼ $17,500
Savings and Temporary Cash Investments$20,501$20,539▲ $38
Cash and Non-Interest-Bearing Accounts$21,393$16,153▼ $5,240
Total Assets$232,551$209,849▼ $22,702
Liabilities
Unsecured Notes Loans Payable$20,655$4,468▼ $16,187
Total Liabilities$20,655$4,468▼ $16,187
Net Assets / Fund Balance
Unrestricted Net Assets$211,896$205,381▼ $6,515
Total Net Assets Fund Balance$211,896$205,381▼ $6,515
Total Liabilities and Net Assets / Fund Balance$232,551$209,849▼ $22,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,005$128,313$191,318
Land$100,000-$100,000
Buildings$10,152$4,131$14,283
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Randy CourtneyPresident
Thomas RayVice President
Dustin ReynoldsTrustee
Kennith ForsythTrustee
Lewis RatliffTrustee
Leslie HallSecretary
Keith HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,677
Professional Fundraising Fees$2,154
Total Fundraising Expense$2,154
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,462$519-$16,981
All Other Expenses$4,611$4,353-$8,964
Office Expenses-$7,039-$7,039
Fees for Services Professional Fundraising--$2,154$2,154
Other Expenses$1,058$420-$420
Fees for Services Accounting-$200-$200
Fees for Services Legal-$15-$15
Total Functional Expenses$22,131$12,546$2,154$36,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Form 990, part iii, line 4d - all other accomplishmentprevention of fires and fire fighting in pike county kentuckyform 990, part vi, line 11b - organizations process to review form 990 presented at board of directors meetingsform 990, part vi, line 12c - enforcement of conflicts policyany potential conflict is brought to the attenion of the board and investigated and reviewed and decided uponform 990, part vi, line 19 - governing documents disclosure explanation made available upon request all governing documents are open to the public upon request”

Filing and Contact Details

Filer

Filer Name
Island Creek Fire Department
EIN
61-1287336
Address
2687 ISLAND CREEK RD, PIKEVILLE, KY 41501

Signing Officer

Name
Keith Hall
Title
Treasurer
Phone
6064327408
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hall
Formed
2010
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Less Tax
Address
407 HWY 119N, Whitesburg, KY 41858
Preparer
Brenda Hurt
Phone
6066331600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Form 990 part ix line 11g- other fees for servicesdescription program service mgt & general fundraisingbusiness expenses $ 0 $ 7039 $ 0 outside services $ 0 $ $ 0security expense $ 0 $ 420 $ 0 maintenance $ 4611 $ $ 0misc expense $ $ 209 $ 2154repairs $ $ 2801 $ 0 supplies $ $ 1485 $ 0 telephone $ 0 $ 2012 $ 0deperciation $ 16981 $ 519 $ 0 form 990 xi line 9- other changes in net assets explanationrounding $ 0”

List of other expenses Part IX line 24E

“Form 990 part ix line 24e explanation of other feesutitlites =electricity, water and gas for winter heatmiscellaneous =reimbrusements for supllies bought by volunteersrepairs= maintenance on the building”

Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTPREVENTION OF FIRES AND FIRE FIGHTING IN PIKE COUNTY KENTUCKYFORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 PRESENTED AT BOARD OF DIRECTORS MEETINGSFORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYANY POTENTIAL CONFLICT IS BROUGHT TO THE ATTENION OF THE BOARD AND INVESTIGATED AND REVIEWED AND DECIDED UPONFORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION MADE AVAILABLE UPON REQUEST ALL GOVERNING DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART IX LINE 11G- OTHER FEES FOR SERVICESDESCRIPTION PROGRAM SERVICE MGT & GENERAL FUNDRAISINGBUSINESS EXPENSES $ 0 $ 7039 $ 0 OUTSIDE SERVICES $ 0 $ $ 0SECURITY EXPENSE $ 0 $ 420 $ 0 MAINTENANCE $ 4611 $ $ 0MISC EXPENSE $ $ 209 $ 2154REPAIRS $ $ 2801 $ 0 SUPPLIES $ $ 1485 $ 0 TELEPHONE $ 0 $ 2012 $ 0DEPERCIATION $ 16981 $ 519 $ 0 FORM 990 XI LINE 9- OTHER CHANGES IN NET ASSETS EXPLANATIONROUNDING $ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART IX LINE 24E EXPLANATION OF OTHER FEESUTITLITES =ELECTRICITY, WATER AND GAS FOR WINTER HEATMISCELLANEOUS =REIMBRUSEMENTS FOR SUPLLIES BOUGHT BY VOLUNTEERSREPAIRS= MAINTENANCE ON THE BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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