Civic Intelligence

Campbell County Rural Fire Services Inc.

990 • Fiscal year 2018 • EIN 62-1315582

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
PO Box 341La Follette, TN 37766

(423) 562-7741

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$607,566

Up $15,890 (+2.7%) from 2017

Net Assets

Up

$564,645

Up $12,123 (+2.2%) from 2017

Liabilities

Up

$42,921

Up $3,767 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$162,701

Up $24,803 (+18%) from 2017

Expenses

Up

$150,578

Up $23,392 (+18%) from 2017

Net Income

Up

$12,123

Up $1,411 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $459,902Liabilities 2011: $20,666Net Assets 2011: $439,2362011Assets 2012: $451,480Liabilities 2012: $16,898Net Assets 2012: $434,5822012Assets 2013: $507,982Liabilities 2013: $12,947Net Assets 2013: $495,0352013Assets 2014: $506,965Liabilities 2014: $0Net Assets 2014: $506,9652014Assets 2015: $526,908Liabilities 2015: $0Net Assets 2015: $526,9082015Assets 2016: $589,810Liabilities 2016: $48,000Net Assets 2016: $541,8102016Assets 2017: $591,676Liabilities 2017: $39,154Net Assets 2017: $552,5222017Assets 2018: $607,566Liabilities 2018: $42,921Net Assets 2018: $564,6452018Assets 2019: $866,745Liabilities 2019: $48,461Net Assets 2019: $818,2842019Assets 2020: $861,171Liabilities 2020: $40,773Net Assets 2020: $820,3982020Assets 2021: $875,472Liabilities 2021: $23,861Net Assets 2021: $851,6112021Assets 2022: $1,068,551Liabilities 2022: $0Net Assets 2022: $1,068,5512022Assets 2023: $1,031,408Liabilities 2023: $0Net Assets 2023: $1,031,4082023Assets 2024: $1,155,946Liabilities 2024: $0Net Assets 2024: $1,155,9462024Assets 2025: $931,491Liabilities 2025: $0Net Assets 2025: $931,4912025

Highlighted filing

2018

Assets$607,566
Liabilities$42,921
Net Assets$564,645
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $105,555Expenses 2011: $141,991Net Income 2011: -$36,4362011Revenue 2012: $60,134Expenses 2012: $50,727Net Income 2012: $9,4072012Revenue 2013: $207,071Expenses 2013: $150,930Net Income 2013: $56,1412013Revenue 2014: $79,721Expenses 2014: $67,791Net Income 2014: $11,9302014Revenue 2015: $71,332Expenses 2015: $51,389Net Income 2015: $19,9432015Revenue 2016: $40,869Expenses 2016: $25,609Net Income 2016: $15,2602016Revenue 2017: $137,898Expenses 2017: $127,186Net Income 2017: $10,7122017Revenue 2018: $162,701Expenses 2018: $150,578Net Income 2018: $12,1232018Revenue 2019: $412,349Expenses 2019: $158,710Net Income 2019: $253,6392019Revenue 2020: $152,693Expenses 2020: $150,579Net Income 2020: $2,1142020Revenue 2021: $116,006Expenses 2021: $124,393Net Income 2021: -$8,3872021Revenue 2022: $342,236Expenses 2022: $116,518Net Income 2022: $225,7182022Revenue 2023: $95,844Expenses 2023: $132,987Net Income 2023: -$37,1432023Revenue 2024: $243,990Expenses 2024: $246,357Net Income 2024: -$2,3672024Revenue 2025: $144,387Expenses 2025: $216,298Net Income 2025: -$71,9112025

Highlighted filing

2018

Revenue$162,701
Expenses$150,578
Net Income$12,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$162,701
Mission and Program Overview

Mission

RURAL FIRE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,230$455,006▲ $28,776
Savings and Temporary Cash Investments$76,748$77,649▲ $901
Cash and Non-Interest-Bearing Accounts$57,544$43,757▼ $13,787
Other Notes and Loans Receivable, Net$31,154$31,154→ $0
Total Assets$591,676$607,566▲ $15,890
Liabilities
Unsecured Notes Loans Payable$39,154$42,921▲ $3,767
Total Liabilities$39,154$42,921▲ $3,767
Net Assets / Fund Balance
Temporarily Rstr Net Assets$418,230$443,239▲ $25,009
Unrestricted Net Assets$134,292$121,406▼ $12,886
Total Net Assets Fund Balance$552,522$564,645▲ $12,123
Total Liabilities and Net Assets / Fund Balance$591,676$607,566▲ $15,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,028$252,911$538,939
Buildings$118,978$48,255$167,233
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don McguirePresident
Gene GunnerAsst. Chief
Brad YoungCaptian
Daniel LawsonCaptian
David CarrollCaptian
John WatkinsChief
Revenue and Support

Revenue Composition

Contributions and Grants
$158,225
Program Service Revenue
$0
Investment Income
$3,901
Other Revenue
$575
All Other Contributions
$88,525
Change in Net Assets
$12,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,738$47,069-$63,807
Depreciation Depletion$56,545$4,181-$60,726
Occupancy$6,171--$6,171
Office Expenses-$4,019-$4,019
Interest$1,395--$1,395
Fees for Services Accounting-$1,000-$1,000
Advertising-$779-$779
Other Expenses$1,314$557-$557
Travel$268--$268
Total Functional Expenses$92,973$57,605$0$150,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

PART VIII LINE 1E&F - STATEMENT OF REVENUE: GOVERNMENT GRANTS $69700, DIRECT PUBLIC SUPPORT,

“Contributions (business & individuals) $50911.”

PART VIII L11A- MISC REVENUE - FIRE RESPONSE $575

“Insurance reimbursement for fire response.”

Part VIII L7a - Gross Amount From Sale of Asset.

“Fully depreciated 1997 pickup truck”

Filing and Contact Details

Filer

Filer Name
Campbell County Rural Fire Svcs Inc
EIN
62-1315582
Phone
4235627741
Address
PO BOX 341, La Follette, TN 37766

Signing Officer

Name
Don Mcguire
Title
President
Phone
4235627741
Signed
2018-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Mcguire
Formed
2000
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
6
Employees
0
Volunteers
39

Preparer

Firm
H and R Block
Address
760 N HWY 27, WHITLEY CITY, KY 42653
Preparer
Darlene Winchester
Phone
6063768390
Supplemental Narrative

Additional Explanations

Part III Line 4 - Fire and Rescue Services for Campbell County.

“Forest, home and business fires and rescue services in response to accidents.”

Part IX L24 - Other Expenses - Supplies Rescue and Equipment, Repairs and Maintenance, Training,dues

“Equipment and rescue expenses, usda grant refund.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREST, HOME AND BUSINESS FIRES AND RESCUE SERVICES IN RESPONSE TO ACCIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS (BUSINESS & INDIVIDUALS) $50911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE REIMBURSEMENT FOR FIRE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULLY DEPRECIATED 1997 PICKUP TRUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT AND RESCUE EXPENSES, USDA GRANT REFUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4 - FIRE AND RESCUE SERVICES FOR CAMPBELL COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII LINE 1E&F - STATEMENT OF REVENUE: GOVERNMENT GRANTS $69700, DIRECT PUBLIC SUPPORT,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII L11A- MISC REVENUE - FIRE RESPONSE $575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII L7A - GROSS AMOUNT FROM SALE OF ASSET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX L24 - OTHER EXPENSES - SUPPLIES RESCUE AND EQUIPMENT, REPAIRS AND MAINTENANCE, TRAINING,DUES
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0418230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0443239
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IRS990/TotalContributionsAmt0158225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150578
IRS990/TotalGrossUBIAmt03000
IRS990/TotalLiabilitiesBOYAmt039154
IRS990/TotalLiabilitiesEOYAmt042921
IRS990/TotalLiabilitiesGrp/BOYAmt039154
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03000
IRS990/TotalVolunteersCnt039
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607566
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0268
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039154
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 FIRE RESCUE
IRS990/USAddress/CityNm0La Follette
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037766
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235627741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY RURAL FIRE SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0621315582
ReturnHeader/Filer/PhoneNum04235627741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0La Follette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7A7BCD2973D70B929DA48D657E22D4E81F6A04A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7A7BCD2973D70B929DA48D657E22D4E81F6A04A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061447620183094875516
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.182.196.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263666250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 N HWY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITLEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042653
ReturnHeader/PreparerPersonGrp/PhoneNum06063768390
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Winchester
ReturnHeader/ReturnTs02018-11-05T20:09:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$607,566
Liabilities
$42,921
Net assets
$564,645
Revenue
$162,701
Expenses
$150,578
Net income
$12,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.14$0.22$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.24$0.25$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.10$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.34$0.12$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$0.12$0.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.41$0.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.16$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.04$0.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.21$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.11$0.14$0.04