Civic Intelligence

Parrotts Chapel Community Fire Department

990EZ • Fiscal year 2017 • EIN 27-3537998

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$318,245

Up $40,195 (+14%) from 2016

Net Assets

Up

$288,176

Up $10,126 (+3.6%) from 2016

Liabilities

Up

$30,069

Up $30,069 from 2016

Revenue

Up

$71,649

Up $42,522 (+146%) from 2016

Expenses

Up

$61,523

Up $33,206 (+117%) from 2016

Net Income

Up

$10,126

Up $9,316 (+1150%) from 2016

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 2017: $318,245Liabilities 2017: $30,069Net Assets 2017: $288,1762017Assets 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

2017

Assets$318,245
Liabilities$30,069
Net Assets$288,176

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 2017: $71,649Expenses 2017: $61,523Net Income 2017: $10,1262017Revenue 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

2017

Revenue$71,649
Expenses$61,523
Net Income$10,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$71,649
Mission and Program Overview

Mission

Community fire department

Program Services

DescriptionGrantsExpenses
COMMUNITY FIRE PROTECTION-$31,076
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
2018-09-19
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 9,181FUEL 1,358ADMINISTRATIVE 1,758LICENSES AND PERMITS 20FIRE EQUIPMENT 2,897BUILDING MAINTENANCE 7,922BANK SERVICE CHARGES 5COMPUTER AND INTERNET EXPENSES 51TRAINING EXPENSES 937OFFICE SUPPLIES 177DEPRECIATION ADJUSTMENT 30,069

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 13,500CASCADE MACHINE 0 2,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCUMULATED DEPRECIATION 0 30,069

Raw XML Appendix139 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/PhoneNum08657744471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 PARROTTS CHAPEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sevierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050683
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IRS990EZ/ContributionsGiftsGrantsEtcAmt071649
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IRS990EZ/GrossReceiptsAmt071649
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288176
IRS990EZ/OccupancyRentUtltsAndMaintAmt06953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0207983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0210483
IRS990EZ/OtherExpensesTotalAmt054375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061523
IRS990EZ/TotalProgramServiceExpensesAmt031076
IRS990EZ/TotalRevenueAmt071649
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARROTTSCHAPELCOMMUNITYFIREDEPARTMENT.CO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071649
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093054
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071649
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057419
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 9,181FUEL 1,358ADMINISTRATIVE 1,758LICENSES AND PERMITS 20FIRE EQUIPMENT 2,897BUILDING MAINTENANCE 7,922BANK SERVICE CHARGES 5COMPUTER AND INTERNET EXPENSES 51TRAINING EXPENSES 937OFFICE SUPPLIES 177DEPRECIATION ADJUSTMENT 30,069
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 13,500CASCADE MACHINE 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCUMULATED DEPRECIATION 0 30,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0273537998
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm018:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208539688
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-02T18:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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