Civic Intelligence

Deer Lodge Volunteer Fire Department

EIN 06-1782927 • 501(c)3 • Deer Lodge, TN

Pub. 78 Eligible990-N CoverageNTEE M24

Profile

Fire control and Fire safety Deer Lodge

P O Box 35Deer Lodge, TN 37726

outlook.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

$256,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$256,481

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

$86,552

No earlier filing loaded for comparison.

Expenses

$49,612

No earlier filing loaded for comparison.

Net Income

$36,940

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $256,481Liabilities 2015: $0Net Assets 2015: $256,4812015

Highlighted filing

2015

Assets$256,481
Liabilities$0
Net Assets$256,481
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2015: $86,552Expenses 2015: $49,612Net Income 2015: $36,9402015

Highlighted filing

2015

Revenue$86,552
Expenses$49,612
Net Income$36,940
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,481
Liabilities
$0
Net assets
$256,481
Revenue
$86,552
Expenses
$49,612
Net income
$36,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.87$0.50$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$86,552
Mission and Program Overview

Mission

Fire control and Fire safety Deer Lodge

Program Services

DescriptionGrantsExpenses
Emergency services including firefighting trafic control emergency medical assistance and any ofhter emergency community services$86,549$49,642
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy BearFire ChiefPT$0--
Luke FaustAssistant Chief-$0--
Phyllis CoffmanTreasurer-$0--
Carolyn FarrSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deer Lodge Volunteer Fire Departmen
EIN
06-1782927
Address
P O Box 35, Deer Lodge, TN 37726

Signing Officer

Name
Phyllis Coffman
Title
Treasurer
Phone
4235696969
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Dennis E Jeffers CPA PC
Address
18707 Alberta Street, Oneida, TN 37841
Preparer
Dennis E Jeffers
Phone
4235696969
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 882Training 602Supplies 6,357”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 2,000 0”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deer Lodge
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Bear
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Farr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07841
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0520
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049612
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IRS990EZ/TotalRevenueAmt086552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086549
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0180541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 882Training 602Supplies 6,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0061782927
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ReturnHeader/Filer/USAddress/ZIPCd037726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621624783
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018707 Alberta Street
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ReturnHeader/PreparerPersonGrp/PhoneNum04235696969
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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