Civic Intelligence

Stoney Fork Volunteer Fire Department

EIN 16-1718801 • 501(c)3 • Caryville, TN

Profile

Provide Fire Protection and Rescue Services For Stoney Fork Area Of CAMPBELL COUNTY TENNESSEE.

129 Clinchmore RoadCaryville, TN 37714

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$111,683

Down $9,817 (-8.1%) from 2014

Liabilities

Down

$50,043

Down $830 (-1.6%) from 2014

Net Assets

Down

$61,640

Down $8,987 (-13%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$14,660

Down $740 (-4.8%) from 2014

Expenses

Up

$23,647

Up $12,621 (+114%) from 2014

Net Income

Down

-$8,987

Down $13,361 (-305%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,270Liabilities 2011: $53,1612011Assets 2012: $100,582Liabilities 2012: $52,4312012Assets 2013: $134,095Liabilities 2013: $51,6682013Assets 2014: $121,500Liabilities 2014: $50,873Net Assets 2014: $70,6272014Assets 2015: $111,683Liabilities 2015: $50,043Net Assets 2015: $61,6402015

Highlighted filing

2015

Assets$111,683
Liabilities$50,043
Net Assets$61,640
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $118,081Expenses 2011: $58,159Net Income 2011: $59,9222011Revenue 2012: $3,551Expenses 2012: $74,509Net Income 2012: -$70,9582012Revenue 2013: $17,323Expenses 2013: $11,253Net Income 2013: $6,0702013Revenue 2014: $15,400Expenses 2014: $11,026Net Income 2014: $4,3742014Revenue 2015: $14,660Expenses 2015: $23,647Net Income 2015: -$8,9872015

Highlighted filing

2015

Revenue$14,660
Expenses$23,647
Net Income-$8,987
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$111,683
Liabilities
$50,043
Net assets
$61,640
Revenue
$14,660
Expenses
$23,647
Net income
-$8,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.50$0.62$0.15$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.71$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.52$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.52$0.04$0.75$0.71
2011Summary only. Only limited summary data is available for this year.$1.72$0.53$1.18$0.58$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$14,660
Mission and Program Overview

Mission

Provide Fire Protection and Rescue Services For Stoney Fork Area Of CAMPBELL COUNTY TENNESSEE.

Program Services

DescriptionGrantsExpenses
To provide fire protection and rescue services for Stoney Fork area of CAMPBELL COUNTY TENNESSEE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny DisneyPresidentPT$0--
TYRELL PHILLIPSCaptianPT$0--
Tammy EllisonTreasurer-$0--
Terry WardAsst. Fire CheifPT$0--
NATASHA DISNEYSecretary/Fire Fight-$0--
Filing and Contact Details

Filer

Filer Name
Stoney Fork Volunteer Fire Department
EIN
16-1718801
Phone
4233242539
Address
129 CLINCHMORE ROAD, CARYVILLE, TN 37714

Signing Officer

Name
Natasha Disney
Title
Secretary
Phone
4233242539
Signed
2016-08-08

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 1 Line 1

“Campbell county revenue and returns to petty cash”

Part 1 Line 16

“Fuel, dues, supplies, office expenses, information tech, depreciation, and annual fees”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY ELLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04239122372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0734 CARR WYNN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Follette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080955
IRS990EZ/LandAndBuildingsGrp/EOYAmt078143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061640
IRS990EZ/OccupancyRentUtltsAndMaintAmt05338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danny Disney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYRELL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATASHA DISNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst. Fire Cheif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/FIRE FIGHT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023502
IRS990EZ/OtherExpensesTotalAmt018109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Fire Protection and Rescue Services For Stoney Fork Area Of CAMPBELL COUNTY TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide fire protection and rescue services for Stoney Fork area of CAMPBELL COUNTY TENNESSEE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023647
IRS990EZ/TotalRevenueAmt014660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166113
IRS990ScheduleA/PublicSupportTotal509Amt0166113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166113
IRS990ScheduleA/TotalSupportAmt0166113
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPBELL COUNTY REVENUE AND RETURNS TO PETTY CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL, DUES, SUPPLIES, OFFICE EXPENSES, INFORMATION TECH, DEPRECIATION, AND ANNUAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA DISNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04233242539
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEY FORK VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0161718801
ReturnHeader/Filer/PhoneNum04233242539
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 CLINCHMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0CARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037714
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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Winchester
ReturnHeader/ReturnTs02016-08-08T14:30:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.