Civic Intelligence

Haynes Knob Volunteer Fire Department Inc

EIN 93-4735848 • 501(c)4 • Somerset, KY

Profile

To prevent and suppress fires and hazard

15 Haynes Knob RdSomerset, KY 42501
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$129,911

Down $40,559 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$129,911

Down $40,559 (-24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$138,006

Up $41,773 (+43%) from 2023

Expenses

Up

$105,051

Up $7,291 (+7.5%) from 2023

Net Income

Up

$32,955

Up $34,482 (+2258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2023: $170,470Liabilities 2023: $0Net Assets 2023: $170,4702023Assets 2025: $129,911Liabilities 2025: $0Net Assets 2025: $129,9112025

Highlighted filing

2025

Assets$129,911
Liabilities$0
Net Assets$129,911
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $96,233Expenses 2023: $97,760Net Income 2023: -$1,5272023Revenue 2025: $138,006Expenses 2025: $105,051Net Income 2025: $32,9552025

Highlighted filing

2025

Revenue$138,006
Expenses$105,051
Net Income$32,955
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,911
Liabilities
$0
Net assets
$129,911
Revenue
$138,006
Expenses
$105,051
Net income
$32,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.38$1.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.96$0.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$138,006
Mission and Program Overview

Mission

To prevent and suppress fires and hazard

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,956$129,911▲ $32,955
Cash and Non-Interest-Bearing Accounts$96,956$111,843▲ $14,887
Land, Buildings, and Equipment, Net-$18,068-
Total Assets$96,956$129,911▲ $32,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,956$129,911▲ $32,955
Total Liabilities and Net Assets / Fund Balance$96,956$129,911▲ $32,955

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,068--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John SampsonPresident
Steve VanoverDirector
Travis WestSecretary
Billie LoweryTreasurer
Steve LoweryVP
Revenue and Support

Revenue Composition

Contributions and Grants
$138,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,051
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
Other Expenses-$33,978-$33,978
Occupancy-$17,686-$17,686
Conferences and Meetings-$1,160-$1,160
Fees for Services Accounting-$568-$568
Office Expenses-$187-$187
Total Functional Expenses$0$105,051$0$105,051
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The governing documents are available at the fire station”

Filing and Contact Details

Filer

Filer Name
Haynes Knob Volunteer Fire Department Inc
EIN
93-4735848
In Care Of
% JOHN SAMPSON
Phone
6063059949
Address
15 HAYNES KNOB RD, SOMERSET, KY 42501

Signing Officer

Name
John Sampson
Title
President
Phone
6063059949
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sampson
Formed
1983
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Assurance Tax Service
Address
600 Clifty St Ste 6, Somerset, KY 42503
Preparer
Kim Mckinney
Phone
6066760631
Raw XML Appendix275 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-08-13T11:57:56-04:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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