Civic Intelligence

Parrotts Chapel Community Fire Department

990EZ • Fiscal year 2012 • EIN 27-3537998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

1121 Parrotts Chapel Rd37864
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

452%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$233,456

Up $191,136 (+452%) from 2011

Net Assets

Up

$233,456

Up $191,136 (+452%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$61,965

Up $3,185 (+5.4%) from 2011

Expenses

Up

$63,954

Up $47,494 (+289%) from 2011

Net Income

Down

-$1,989

Down $44,309 (-105%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $42,320Liabilities 2011: $0Net Assets 2011: $42,3202011Assets 2012: $233,456Liabilities 2012: $0Net Assets 2012: $233,4562012Assets 2013: $229,318Liabilities 2013: $0Net Assets 2013: $229,3182013Assets 2014: $245,681Liabilities 2014: $0Net Assets 2014: $245,6812014Assets 2015: $277,239Liabilities 2015: $0Net Assets 2015: $277,2392015Assets 2016: $278,050Liabilities 2016: $0Net Assets 2016: $278,0502016Assets 2018: $297,966Liabilities 2018: $0Net Assets 2018: $297,9662018Assets 2019: $253,293Liabilities 2019: $0Net Assets 2019: $253,2932019Assets 2022: $231,560Liabilities 2022: $0Net Assets 2022: $231,5602022Assets 2024: $365,992Liabilities 2024: $78,217Net Assets 2024: $287,7752024

Highlighted filing

2012

Assets$233,456
Liabilities$0
Net Assets$233,456

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $58,780Expenses 2011: $16,460Net Income 2011: $42,3202011Revenue 2012: $61,965Expenses 2012: $63,954Net Income 2012: -$1,9892012Revenue 2013: $28,977Expenses 2013: $33,115Net Income 2013: -$4,1382013Revenue 2014: $57,429Expenses 2014: $41,066Net Income 2014: $16,3632014Revenue 2015: $93,054Expenses 2015: $61,496Net Income 2015: $31,5582015Revenue 2016: $29,127Expenses 2016: $28,317Net Income 2016: $8102016Revenue 2018: $37,183Expenses 2018: $57,462Net Income 2018: -$20,2792018Revenue 2019: $81,838Expenses 2019: $126,511Net Income 2019: -$44,6732019Revenue 2022: $97,037Expenses 2022: $97,379Net Income 2022: -$3422022Revenue 2024: $100,681Expenses 2024: $76,558Net Income 2024: $24,1232024

Highlighted filing

2012

Revenue$61,965
Expenses$63,954
Net Income-$1,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community fire department

Filing and Contact Details

Filer

EIN
27-3537998
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013320
IRS990EZ/CashSavingsAndInvestments/EOY011973
IRS990EZ/ContributionsGiftsGrantsEtc061965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1989
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061965
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY029000
IRS990EZ/LandAndBuildings/EOY097000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042320
IRS990EZ/NetAssetsOrFundBalancesBOY042320
IRS990EZ/NetAssetsOrFundBalances/EOY0233456
IRS990EZ/NetAssetsOrFundBalancesEOY0233456
IRS990EZ/OccupancyRentUtilitiesAndMaint01779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLEN CHESEBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0124483
IRS990EZ/OtherChangesInNetAssets0193125
IRS990EZ/OtherExpensesTotal060987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage01188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061925
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101121 PARROTTS CHAPEL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sevierville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037864
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLEN CHESEBROUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08657744471
IRS990EZ/TotalAssets/BOY042320
IRS990EZ/TotalAssets/EOY0233456
IRS990EZ/TotalExpenses063954
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue061965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PARROTTSCHAPELCOMMUNITYFIREDEPARTMENTCO
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061295
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509061295
IRS990ScheduleA/Total509/CurrentTaxYear061295
IRS990ScheduleA/Total509/Total061295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total061295
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount AUTO EXPENSES 1,321 BUILDING AND MAINTENANCE EXPENSES 33,497 COMPUTER AND INTERNET 215 DUES 231 EDUCATION 120 SMALL EQUIPMENT 536 FOOD AND MISC 4,421 OFFICE SUPPLIES 877 LICENSES AND PERMITS 322 INSURANCE 7,572 FUEL 640 FUND RAISING 100 EQUIPMENT RENTAL 371 REPAIRS 72 SAFETY CLOTHING AND EQUIPMENT 8,502 SUPPLIES 2,190
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount NONCASH ASSETS 193,125
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year APPARATUS FITTINGS AND ADAPTER 0 2,600 FOAM EQUIPMENT 0 2,175 HOSE AND ACCESSORIES 0 14,050 NOZZLES 0 12,540 ENTRY AND RESCUE EQUIPMENT 0 14,220 PERSONAL PROTECTION EQUIPMENT 0 60,978 WILDFIRE EQUIPMENT 0 5,160 COMMUNICATIONS EQUIPMENT 0 4,500 MISC FIRE EQUIPMENT 0 5,925 OFFICE EQUIPMENT 0 1,200 MEDICAL EQUIPMENT 0 1,135
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273537998
ReturnHeader/Filer/Name/BusinessNameLine10PARROTTS CHAPEL COMMUNITY FIRE DEPT
ReturnHeader/Filer/NameControl0PARR
ReturnHeader/Filer/USAddress/AddressLine101121 PARROTTS CHAPEL RD
ReturnHeader/Filer/USAddress/City0Sevierville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037864
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0GLEN CHESEBROUGH
ReturnHeader/Officer/Phone08657744471
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0208539688
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J THORNTON TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103419 PROSSER THORNTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dandridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037725
ReturnHeader/Preparer/Name0JEREMY THORNTON
ReturnHeader/Preparer/Phone08655095900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T16:12:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits