Civic Intelligence

Parrotts Chapel Community Fire Department

990EZ • Fiscal year 2016 • EIN 27-3537998

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1121 Parrotts Chapel RdSevierville, TN 37864

(865) 774-4471

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$278,050

Up $811 (+0.3%) from 2015

Net Assets

Up

$278,050

Up $811 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$29,127

Down $63,927 (-69%) from 2015

Expenses

Down

$28,317

Down $33,179 (-54%) from 2015

Net Income

Down

$810

Down $30,748 (-97%) from 2015

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

2016

Assets$278,050
Liabilities$0
Net Assets$278,050

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

2016

Revenue$29,127
Expenses$28,317
Net Income$810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,127
Mission and Program Overview

Mission

Community fire department

Program Services

DescriptionGrantsExpenses
COMMUNITY FIRE PROTECTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN CHESEBROUGHFire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Parrotts Chapel Community Fire Dept
EIN
27-3537998
Address
1121 PARROTTS CHAPEL RD, Sevierville, TN 37864

Signing Officer

Name
Glen Chesebrough
Title
Fire Chief
Phone
8657744471
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J Thornton Tax Services
Address
3419 PROSSER THORNTON RD, Dandridge, TN 37725
Preparer
Jeremy Thornton
Phone
8655095900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 9,032FUEL 486ADMINISTRATIVE 3,162MAINTENANCE 900FIRE EQUIPMENT 3,714BUILDING MAINTENANCE 2,729

Description of other assets Part II line 24

Category Beginning of Year End of YearAPPARATUS FITTINGS AND ADAPTER 2,600 2,600FOAM EQUIPMENT 2,175 2,175HOSE AND ACCESSORIES 14,050 14,050NOZZLES 12,540 12,540ENTRY AND RESCUE EQUIPMENT 14,220 14,220PERSONAL PROTECTION EQUIPMENT 60,978 60,978WILDFIRE EQUIPMENT 5,160 5,160COMMUNICATIONS EQUIPMENT 4,500 4,500MISC FIRE EQUIPMENT 5,925 5,925OFFICE EQUIPMENT 1,200 1,200MEDICAL EQUIPMENT 1,135 1,1351985 FIRE ENGINE C800 29,000 29,0001988 GMC FIRE TANKER 32,000 32,0001989 FIRE ENGINE 9,000 9,0002008 TRUCK 13,500 13,500

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sevierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037864
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036000
IRS990EZ/LandAndBuildingsGrp/EOYAmt036000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FIRE PROTECTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028317
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IRS990EZ/TotalRevenueAmt029127
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057419
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270542
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029127
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029127
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 9,032FUEL 486ADMINISTRATIVE 3,162MAINTENANCE 900FIRE EQUIPMENT 3,714BUILDING MAINTENANCE 2,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAPPARATUS FITTINGS AND ADAPTER 2,600 2,600FOAM EQUIPMENT 2,175 2,175HOSE AND ACCESSORIES 14,050 14,050NOZZLES 12,540 12,540ENTRY AND RESCUE EQUIPMENT 14,220 14,220PERSONAL PROTECTION EQUIPMENT 60,978 60,978WILDFIRE EQUIPMENT 5,160 5,160COMMUNICATIONS EQUIPMENT 4,500 4,500MISC FIRE EQUIPMENT 5,925 5,925OFFICE EQUIPMENT 1,200 1,200MEDICAL EQUIPMENT 1,135 1,1351985 FIRE ENGINE C800 29,000 29,0001988 GMC FIRE TANKER 32,000 32,0001989 FIRE ENGINE 9,000 9,0002008 TRUCK 13,500 13,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:58:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208539688
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dandridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum08655095900
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T22:57:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits