Civic Intelligence

Parrotts Chapel Community Fire Department

990EZ • Fiscal year 2020 • EIN 27-3537998

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profileparrottschapelcommunityfiredepartment.co
1121 Parrotts Chapel RdSevierville, TN 37864

(865) 282-8183

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$261,882

Up $8,589 (+3.4%) from 2019

Net Assets

Up

$261,882

Up $8,589 (+3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$67,048

Down $14,790 (-18%) from 2019

Expenses

Down

$58,459

Down $68,052 (-54%) from 2019

Net Income

Up

$8,589

Up $53,262 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 2020: $261,882Liabilities 2020: $0Net Assets 2020: $261,8822020Assets 2022: $231,560Liabilities 2022: $0Net Assets 2022: $231,5602022Assets 2024: $365,992Liabilities 2024: $78,217Net Assets 2024: $287,7752024

Highlighted filing

2020

Assets$261,882
Liabilities$0
Net Assets$261,882
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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 2020: $67,048Expenses 2020: $58,459Net Income 2020: $8,5892020Revenue 2022: $97,037Expenses 2022: $97,379Net Income 2022: -$3422022Revenue 2024: $100,681Expenses 2024: $76,558Net Income 2024: $24,1232024

Highlighted filing

2020

Revenue$67,048
Expenses$58,459
Net Income$8,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$67,048
Mission and Program Overview

Mission

Community fire department

Program Services

DescriptionGrantsExpenses
COMMUNITY FIRE PROTECTION-$51,534
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK REILLYAsst 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
Patrick Reilly
Title
Asst Chief
Phone
8652828183
Signed
2021-10-15
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 AmountDepreciation from 4562 15,923INSURANCE 11,672FUEL 1,260ADMINISTRATIVE 7,361VEHICLE MAINTENANCE 7,035TRAINING 1,390FIRE EQUIPMENT PMNTS 3,227LAND AIR RADIOS 2,049MISC EXPENSES 1,041TAXES PAID 200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPRECIABLE ASSETS 193,489 186,252”

Raw XML Appendix147 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/PersonNm0PATRICK REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08652828183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 PARROTTS CHAPEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sevierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261882
IRS990EZ/GrossReceiptsAmt067048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt057079
IRS990EZ/LandAndBuildingsGrp/EOYAmt057079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261882
IRS990EZ/OccupancyRentUtltsAndMaintAmt07301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0193489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0186252
IRS990EZ/OtherExpensesTotalAmt051158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058459
IRS990EZ/TotalProgramServiceExpensesAmt051534
IRS990EZ/TotalRevenueAmt067048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0parrottschapelcommunityfiredepartment.co
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0286778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029127
IRS990ScheduleA/Total509Grp/TotalAmt0286778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286845
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 AmountDepreciation from 4562 15,923INSURANCE 11,672FUEL 1,260ADMINISTRATIVE 7,361VEHICLE MAINTENANCE 7,035TRAINING 1,390FIRE EQUIPMENT PMNTS 3,227LAND AIR RADIOS 2,049MISC EXPENSES 1,041TAXES PAID 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDEPRECIABLE ASSETS 193,489 186,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08652828183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARROTTS CHAPEL COMMUNITY FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0273537998
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 PARROTTS CHAPEL RD
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208539688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J THORNTON TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03419 PROSSER THORNTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dandridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037725
ReturnHeader/PreparerPersonGrp/PhoneNum08655095900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T20:05:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,882
Liabilities
$0
Net assets
$261,882
Revenue
$67,048
Expenses
$58,459
Net income
$8,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$1.01$0.77$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.97$0.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.67$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.82$1.27$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.37$0.57$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.93$0.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.57$0.41$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.29$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.62$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.59$0.16$0.42