Civic Intelligence

Southgate Volunteer Fire Department Inc

EIN 61-1287914 • 501(c)3 • Southgate, KY

Profile

The mission of the southgate volunteer fire department is to provide fire protection and prevention services, emergency medical services, and education and safety training for the city of southgate, kentucky and the surrounding area.

128 Electric AvenueSouthgate, KY 41071

www.southgatefd.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$974,880

Down $111,950 (-10%) from 2023

Liabilities

Down

$1,847

Down $3,462 (-65%) from 2023

Net Assets

Down

$973,033

Down $108,488 (-10%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Down

$645,303

Down $80,260 (-11%) from 2023

Expenses

Up

$753,791

Up $22,493 (+3.1%) from 2023

Net Income

Down

-$108,488

Down $102,753 (-1792%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $766,051Liabilities 2010: $0Net Assets 2010: $766,0512010Assets 2011: $771,045Liabilities 2011: $0Net Assets 2011: $771,0452011Assets 2012: $849,191Liabilities 2012: $0Net Assets 2012: $849,1912012Assets 2013: $845,714Liabilities 2013: $0Net Assets 2013: $845,7142013Assets 2014: $901,217Liabilities 2014: $0Net Assets 2014: $901,2172014Assets 2015: $952,860Liabilities 2015: $0Net Assets 2015: $952,8602015Assets 2016: $990,579Liabilities 2016: $0Net Assets 2016: $990,5792016Assets 2017: $977,938Liabilities 2017: $0Net Assets 2017: $977,9382017Assets 2018: $950,899Liabilities 2018: $0Net Assets 2018: $950,8992018Assets 2019: $989,466Liabilities 2019: $0Net Assets 2019: $989,4662019Assets 2020: $1,008,368Liabilities 2020: $0Net Assets 2020: $1,008,3682020Assets 2021: $1,074,309Liabilities 2021: $0Net Assets 2021: $1,074,3092021Assets 2022: $1,090,386Liabilities 2022: $3,130Net Assets 2022: $1,087,2562022Assets 2023: $1,086,830Liabilities 2023: $5,309Net Assets 2023: $1,081,5212023Assets 2024: $974,880Liabilities 2024: $1,847Net Assets 2024: $973,0332024

Highlighted filing

2024

Assets$974,880
Liabilities$1,847
Net Assets$973,033
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $196,5632010Expenses 2011: $281,8042011Revenue 2012: $383,503Expenses 2012: $305,357Net Income 2012: $78,1462012Revenue 2013: $244,613Expenses 2013: $248,090Net Income 2013: -$3,4772013Revenue 2014: $425,316Expenses 2014: $369,813Net Income 2014: $55,5032014Revenue 2015: $357,779Expenses 2015: $306,136Net Income 2015: $51,6432015Revenue 2016: $357,769Expenses 2016: $320,050Net Income 2016: $37,7192016Revenue 2017: $366,956Expenses 2017: $379,597Net Income 2017: -$12,6412017Revenue 2018: $387,801Expenses 2018: $414,840Net Income 2018: -$27,0392018Revenue 2019: $420,617Expenses 2019: $382,050Net Income 2019: $38,5672019Revenue 2020: $434,658Expenses 2020: $415,756Net Income 2020: $18,9022020Revenue 2021: $491,846Expenses 2021: $425,905Net Income 2021: $65,9412021Revenue 2022: $638,971Expenses 2022: $626,024Net Income 2022: $12,9472022Revenue 2023: $725,563Expenses 2023: $731,298Net Income 2023: -$5,7352023Revenue 2024: $645,303Expenses 2024: $753,791Net Income 2024: -$108,4882024

Highlighted filing

2024

Revenue$645,303
Expenses$753,791
Net Income-$108,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,880
Liabilities
$1,847
Net assets
$973,033
Revenue
$645,303
Expenses
$753,791
Net income
-$108,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.65$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.73$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.64$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.49$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.43$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.42$0.38$0.04
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.39$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.37$0.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.36$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.43$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.24$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.38$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$719,891
Mission and Program Overview

Mission

The mission of the southgate volunteer fire department is to provide fire protection and prevention services, emergency medical services, and education and safety training for the city of southgate, kentucky and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,412$662,871▼ $53,541
Savings and Temporary Cash Investments$202,784$254,331▲ $51,547
Cash and Non-Interest-Bearing Accounts$167,634$57,678▼ $109,956
Total Assets$1,086,830$974,880▼ $111,950
Liabilities
Other Liabilities$5,309$1,847▼ $3,462
Total Liabilities$5,309$1,847▼ $3,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,521$973,033▼ $108,488
Total Net Assets Fund Balance$1,081,521$973,033▼ $108,488
Total Liabilities and Net Assets / Fund Balance$1,086,830$974,880▼ $111,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662,871$1,179,102-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacob MelvilleTrusteePT$17,610$17,610
Diane CampbellTreasurerPT$15,676$15,676
Scott ZimmermanSecretaryPT$13,768$13,768
John BeatschChiefPT$10,400$10,400
Jeffrey LangTrusteePT$6,963$6,963
Scott ReusingAssistant ChiefPT$6,620$6,620
Don JohnsTrusteePT$4,800$4,800

Board Members and Trustees

NameTitle
Mark MessmerPresident
Jeff RickelsVice President
Greg MuenchAssistant Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$542,348
Program Service Revenue
$31,327
Investment Income
$9,369
Other Revenue
$62,259
All Other Contributions
$22,048
Change in Net Assets
$-108,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,288
Total Revenue per Audited Statements
$718,591
Total Revenue per Form 990
$645,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,649
Other Expenses$295,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,884--$347,884
Depreciation Depletion$99,332--$99,332
Current Officers, Directors, Trustees, and Key Employees$75,837--$75,837
Payroll Taxes$32,403--$32,403
Insurance$26,556--$26,556
All Other Expenses$17,214$8,930-$26,144
Fees for Services Accounting$13,700--$13,700
Other Expenses$11,697--$11,697
Office Expenses-$6,904-$6,904
Occupancy-$4,057-$4,057
Fees for Services Other$3,356$19-$3,375
Information Technology-$2,678-$2,678
Other Employee Benefits$2,525--$2,525
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$731,203$22,588$0$753,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,079
Expenses per Audited Statements$753,791
Total Expenses per Form 990$753,791
Expenses Not Reported on Form 990$73,288
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,941
Fundraising Direct Expenses$73,288
Gaming Gross Income$22,560
Gaming Direct Expenses$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$62,523$62,523$21,349$41,174
Stagette$10,021$10,021$901$9,120
Total Events$75,941$75,941$73,288$2,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the fire department's members are the active volunteers that attend the regular business meetings.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the volunteers (members) elect the governing body. This is done at the monthly business meeting before a member's term expires. A silent ballot is used to cast the votes and the person with the most votes will assume the responsibilities of the position being vacated.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - certain decisions made by the governing body must be approved by the volunteers (members) before any changes can become permanent.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - at the first board meeting following the completion of the 990, copies are distributed to each board member for them to review. If there are no issues or problems discovered, the president or the treasurer will sign the 990 and file it with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The fire department's governing documents and form 990 are kept at the firehouse and are made available to any residents or potential donors that wish to view them.”

Filing and Contact Details

Filer

Filer Name
Southgate Volunteer Fire Department Inc
EIN
61-1287914
Phone
8594411422
Address
128 ELECTRIC AVENUE, SOUTHGATE, KY 41071

Signing Officer

Name
Diane Campbell
Title
Treasurer
Phone
8594411422
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Campbell
Formed
1951
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
77

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Matthew C Roetting CPA
Phone
8596552300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not made any changes to the selection or oversight process of its independent public accountant.”

Financial Statement Notes

PART X, LINE 2:

“The fire department's tax filings are subject to audits by various taxing authorities. There are currently no audits being conducted.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 73,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 73,288.”

Raw XML AppendixShowing 400 of 485 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SOUTHGATE VOLUNTEER FIRE DEPARTMENT IS TO PROVIDE FIRE PROTECTION AND PREVENTION SERVICES, EMERGENCY MEDICAL SERVICES, AND EDUCATION AND SAFETY TRAINING FOR THE CITY OF SOUTHGATE, KENTUCKY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01081521
IRS990/NetAssetsOrFundBalancesEOYAmt0973033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02653
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0973033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04057
IRS990/OccupancyGrp/TotalAmt04057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06904
IRS990/OfficeExpensesGrp/TotalAmt06904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02525
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2FIRE EQUIPMENT & MAINT
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES AND
IRS990/OtherExpensesGrp/ProgramServicesAmt042601
IRS990/OtherExpensesGrp/ProgramServicesAmt141763
IRS990/OtherExpensesGrp/ProgramServicesAmt214835
IRS990/OtherExpensesGrp/ProgramServicesAmt311697
IRS990/OtherExpensesGrp/TotalAmt042601
IRS990/OtherExpensesGrp/TotalAmt141763
IRS990/OtherExpensesGrp/TotalAmt214835
IRS990/OtherExpensesGrp/TotalAmt311697
IRS990/OtherLiabilitiesGrp/BOYAmt05309
IRS990/OtherLiabilitiesGrp/EOYAmt01847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1BENEVOLENT FUND INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2953
IRS990/OtherRevenueTotalAmt038346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032403
IRS990/PayrollTaxesGrp/TotalAmt032403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067791
IRS990/PYOtherExpensesAmt0246729
IRS990/PYOtherRevenueAmt070424
IRS990/PYProgramServiceRevenueAmt060892
IRS990/PYRevenuesLessExpensesAmt0-5735
IRS990/PYSalariesCompEmpBnftPaidAmt0484569
IRS990/PYTotalExpensesAmt0731298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02436941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt02436941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02436941
IRS990ScheduleA/TotalSupportAmt02775759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01179102
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01841973
IRS990ScheduleD/ExpensesNotReportedAmt073288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt073288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt073288
IRS990ScheduleD/RevenueNotReportedAmt073288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT'S TAX FILINGS ARE SUBJECT TO AUDITS BY VARIOUS TAXING AUTHORITIES. THERE ARE CURRENTLY NO AUDITS BEING CONDUCTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 73,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 73,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662871
IRS990ScheduleD/TotalExpensesPerForm990Amt0753791
IRS990ScheduleD/TotalLiabilityAmt01847
IRS990ScheduleD/TotalRevenuePerForm990Amt0645303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827079
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STAGETTE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01300
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021260
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN BEATSCH
IRS990ScheduleG/GamingManagerServicesProvTxt0HE PREPARES THE GAMING REPORTS SUBMITTED TO THE STATE.
IRS990ScheduleG/GamingOtherFacilityPct00.60000
IRS990ScheduleG/GamingOwnFacilityPct00.40000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JOHN BEATSCH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0214 VAIL CT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTHGATE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041071
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE FIRE DEPARTMENT'S MEMBERS ARE THE ACTIVE VOLUNTEERS THAT ATTEND THE REGULAR BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE VOLUNTEERS (MEMBERS) ELECT THE GOVERNING BODY. THIS IS DONE AT THE MONTHLY BUSINESS MEETING BEFORE A MEMBER'S TERM EXPIRES. A SILENT BALLOT IS USED TO CAST THE VOTES AND THE PERSON WITH THE MOST VOTES WILL ASSUME THE RESPONSIBILITIES OF THE POSITION BEING VACATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - CERTAIN DECISIONS MADE BY THE GOVERNING BODY MUST BE APPROVED BY THE VOLUNTEERS (MEMBERS) BEFORE ANY CHANGES CAN BECOME PERMANENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE 990, COPIES ARE DISTRIBUTED TO EACH BOARD MEMBER FOR THEM TO REVIEW. IF THERE ARE NO ISSUES OR PROBLEMS DISCOVERED, THE PRESIDENT OR THE TREASURER WILL SIGN THE 990 AND FILE IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FIRE DEPARTMENT'S GOVERNING DOCUMENTS AND FORM 990 ARE KEPT AT THE FIREHOUSE AND ARE MADE AVAILABLE TO ANY RESIDENTS OR POTENTIAL DONORS THAT WISH TO VIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT MADE ANY CHANGES TO THE SELECTION OR OVERSIGHT PROCESS OF ITS INDEPENDENT PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

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