Civic Intelligence

Hickory Tree Volunteer Fire Department of Sullivan County Tn

990 • Fiscal year 2014 • EIN 23-7229127

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN\A
2363 Hickory Tree RdBluff City, TN 37618

(423) 541-1816

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

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

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

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$360,163

Down $38,626 (-9.7%) from 2013

Net Assets

Down

$204,866

Down $18,608 (-8.3%) from 2013

Liabilities

Down

$155,297

Down $20,018 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$104,722

Down $19,178 (-15%) from 2013

Expenses

Down

$123,330

Down $20,520 (-14%) from 2013

Net Income

Up

-$18,608

Up $1,342 (+6.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2012: $429,892Liabilities 2012: $186,466Net Assets 2012: $243,4262012Assets 2013: $398,789Liabilities 2013: $175,315Net Assets 2013: $223,4742013Assets 2014: $360,163Liabilities 2014: $155,297Net Assets 2014: $204,8662014Assets 2015: $341,231Liabilities 2015: $138,827Net Assets 2015: $202,4042015Assets 2021: $366,588Liabilities 2021: $128,992Net Assets 2021: $237,5962021Assets 2022: $710,134Liabilities 2022: $105,096Net Assets 2022: $605,0382022Assets 2023: $671,930Liabilities 2023: $81,007Net Assets 2023: $590,9232023Assets 2024: $741,492Liabilities 2024: $55,995Net Assets 2024: $685,4972024

Highlighted filing

2014

Assets$360,163
Liabilities$155,297
Net Assets$204,866
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $147,3062012Revenue 2013: $123,900Expenses 2013: $143,850Net Income 2013: -$19,9502013Revenue 2014: $104,722Expenses 2014: $123,330Net Income 2014: -$18,6082014Revenue 2015: $115,348Expenses 2015: $117,810Net Income 2015: -$2,4622015Revenue 2021: $167,075Expenses 2021: $164,869Net Income 2021: $2,2062021Revenue 2022: $503,053Expenses 2022: $135,611Net Income 2022: $367,4422022Revenue 2023: $137,223Expenses 2023: $151,338Net Income 2023: -$14,1152023Revenue 2024: $307,868Expenses 2024: $213,294Net Income 2024: $94,5742024

Highlighted filing

2014

Revenue$104,722
Expenses$123,330
Net Income-$18,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$104,722
Mission and Program Overview

Mission

Volunteer fire department emegency fire and rescue services

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,490$313,549▼ $44,941
Cash and Non-Interest-Bearing Accounts$40,299$46,614▲ $6,315
Total Assets$398,789$360,163▼ $38,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,315$155,297▼ $20,018
Total Liabilities$175,315$155,297▼ $20,018
Net Assets / Fund Balance
Unrestricted Net Assets$223,474$204,866▼ $18,608
Total Net Assets Fund Balance$223,474$204,866▼ $18,608
Total Liabilities and Net Assets / Fund Balance$398,789$360,163▼ $38,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,049$1,195,355$1,494,404
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Randy RicePresident
Kenny OffieldChief
Joyce CarrierSec
Carolyn OffieldTreas
Tim LeonardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$104,705
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$24,715
Change in Net Assets
$-18,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,330
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
Depreciation Depletion$60,020--$60,020
Insurance$21,697--$21,697
Occupancy$17,072--$17,072
Interest$7,306--$7,306
All Other Expenses$4,491--$4,491
Fees for Services Accounting-$875-$875
Office Expenses-$232-$232
Other Expenses$225--$225
Total Functional Expenses$122,223$1,107$0$123,330
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Form 990, Part VII, Section B, Line 11B

“Form 990 is presented to full board prior to submission”

Form 990, Part VII, Section C, Line 19

“All documents are available for review at fire hall”

Filing and Contact Details

Filer

Filer Name
Hickory Tree Volunteer Fire Dept Inc
EIN
23-7229127
Phone
4235411816
Address
2363 HICKORY TREE RD, BLUFF CITY, TN 37618

Signing Officer

Name
Carolyn Offield
Title
Treasurer
Phone
4235411816
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Offield
Formed
1968
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mark S DurkeeCPA
Address
PO Box 624, Piney Flats, TN 37686
Preparer
Mark Durkee
Phone
4235380161
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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/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0237229127
ReturnHeader/Filer/PhoneNum04235411816
ReturnHeader/Filer/USAddress/AddressLine1Txt02363 HICKORY TREE RD
ReturnHeader/Filer/USAddress/CityNm0BLUFF CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark S DurkeeCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piney Flats
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037686
ReturnHeader/PreparerPersonGrp/PhoneNum04235380161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Durkee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-02T12:35:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$360,163
Liabilities
$155,297
Net assets
$204,866
Revenue
$104,722
Expenses
$123,330
Net income
-$18,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.56$6.85$3.08$2.13$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.81$5.91$1.37$1.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.10$1.05$6.05$5.03$1.36$3.67
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.29$2.38$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.39$2.02$1.15$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.55$2.05$1.05$1.23$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.75$2.23$1.24$1.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.86$2.43$1.47