Mcdaniels Fire-Rescue Inc.

990EZ • Fiscal year 2014 • EIN 61-1349319

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile N/A

PO Box 18 Clara Kiper RdMcdaniels, KY 40152

(270) 257-2331

Siviq Scores

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

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-9.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$402,205

Down $44,008 (-9.9%) from 2013

Net Assets

$242,678

No earlier filing loaded for comparison.

Liabilities

Down

$159,527

Down $17,856 (-10%) from 2013

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin13th percentile

Revenue

Down

$101,336

Down $147 (-0.1%) from 2013

Expenses

$127,488

Up $12,027 (+10%) from 2013

Net Income

Down

-$26,152

Down $12,174 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2014

Assets$402,205

Liabilities$159,527

Net Assets$242,678

Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2014

Revenue$101,336

Expenses$127,488

Net Income-$26,152

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 12, 2015
Return Version: 2014v5.0
Gross Receipts: $101,336

Mission and Program Overview

Mission

Provide fire protection and emergency services to the district.

Program Services

Description	Grants	Expenses
PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE DISTRICT.	-	$127,488

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE POOLE	President	-	$0	-	-
TONY SOSH	V. President	-	$0	-	-
CHRYSTAL SOSH	Secretary/Tr	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mcdaniels Fire-rescue Inc
EIN: 61-1349319
Phone: 2702572331
Address: PO BOX 18 CLARA KIPER RD, MCDANIELS, KY 40152

Signing Officer

Name: Chrystal Sosh
Title: Treasurer
Phone: 2702572331
Signed: 2015-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Cook & Associates Psc
Address: PO BOX 578, BRANDENBURG, KY 40108-0578
Preparer: Karen Cook CPA
Phone: 2704225115

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 90 office supplies 874 interest 8,707 vehicle expenses 17,324 fuel & oil 4,438 miscellaneous 3,902 telephone 8,102 uniforms 300 insurance 423 supplies 3,633 medical supplies & equip 6,954 dues & subscriptions 330 meals 456 bank charges 20 training 697 non-investment depreciation 42,388 total 98,638”

Form 990-ez, Part II, Line 24

“Equipment 935,700 936,150 less accumulated depreciation 825,474 867,862 total 110,226 68,288”

Form 990-ez, Part II, Line 26

“Captial lease payable - first state 151,358 137,649 n/p kansas state bank - turnout gear 26,025 21,878”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MCDANIELS FIRE-RESCUE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2702572331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MCDANIELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	40152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8250
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-26152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	700
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	446213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	402205
IRS990EZ/GrossReceiptsAmt	0	101336
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	276983
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	269034
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	93075
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	268830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	242678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	268830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	242678
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	28067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TONY SOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRYSTAL SOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	110226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	68288
IRS990EZ/OtherExpensesTotalAmt	0	98638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt	0	83
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	127488
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	177383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	159527
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	127488
IRS990EZ/TotalProgramServiceExpensesAmt	0	127488
IRS990EZ/TotalRevenueAmt	0	101336
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	REIMBURSEMENTS & MISC. INCOME 4 INSURANCE PROCEEDS 7,870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	8250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	140628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	54319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	221459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	68
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	51
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	93086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	91457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	105374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	289917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	197
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	7874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	7874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98450
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97280
IRS990ScheduleA/PublicSupportTotal509Amt	0	511376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	101336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	101469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	113624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	140628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	54319
IRS990ScheduleA/Total509Grp/TotalAmt	0	511376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	101347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	101483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	113692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	140679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	62246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	519447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 90 OFFICE SUPPLIES 874 INTEREST 8,707 VEHICLE EXPENSES 17,324 FUEL & OIL 4,438 MISCELLANEOUS 3,902 TELEPHONE 8,102 UNIFORMS 300 INSURANCE 423 SUPPLIES 3,633 MEDICAL SUPPLIES & EQUIP 6,954 DUES & SUBSCRIPTIONS 330 MEALS 456 BANK CHARGES 20 TRAINING 697 NON-INVESTMENT DEPRECIATION 42,388 TOTAL 98,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 935,700 936,150 LESS ACCUMULATED DEPRECIATION 825,474 867,862 TOTAL 110,226 68,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CAPTIAL LEASE PAYABLE - FIRST STATE 151,358 137,649 N/P KANSAS STATE BANK - TURNOUT GEAR 26,025 21,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRYSTAL SOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2702572331
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MCDANIELS FIRE-RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MCDA
ReturnHeader/Filer/EIN	0	611349319
ReturnHeader/Filer/PhoneNum	0	2702572331
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 18 CLARA KIPER RD
ReturnHeader/Filer/USAddress/CityNm	0	MCDANIELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271370154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COOK & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRANDENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	401080578
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2704225115
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAREN COOK CPA
ReturnHeader/ReturnTs	0	2015-11-13T09:50:31-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $402,205
Liabilities: $159,527
Net assets: $242,678
Revenue: $101,336
Expenses: $127,488
Net income: -$26,152

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$3.42	$0.13	$3.29	$1.47	$1.43	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$3.48	$0.23	$3.26	$1.41	$1.20	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$3.46	$0.41	$3.04	$1.31	$0.96	$0.35
2019Summary only. Only limited summary data is available for this year.	$3.84	$0.25		$1.14	$0.94	$0.20
2018Summary only. Only limited summary data is available for this year.	$3.89	$0.49		$1.26	$1.19	$0.06
2017Summary only. Only limited summary data is available for this year.	$4.07	$0.74		$1.17	$0.77	$0.39
2016Summary only. Only limited summary data is available for this year.	$3.96	$1.02		$1.56	$0.87	$0.68
2015Summary only. Only limited summary data is available for this year.	$3.56	$1.31		$0.87	$1.05	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$4.02	$1.60	$2.43	$1.01	$1.27	$0.26
2013Summary only. Only limited summary data is available for this year.	$4.46	$1.77		$1.01	$1.15	$0.14
2012Summary only. Only limited summary data is available for this year.	$4.42	$1.59		$1.14	$1.35	$0.22
2011Summary only. Only limited summary data is available for this year.	$4.17	$1.13		$1.41	$0.80	$0.60
2010Summary only. Only limited summary data is available for this year.	$3.72	$1.28		$0.62	$1.04	$0.42