Civic Intelligence

Parrotts Chapel Community Fire Department

990EZ • Fiscal year 2023 • EIN 27-3537998

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$247,563

Up $16,003 (+6.9%) from 2022

Net Assets

Up

$247,563

Up $16,003 (+6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$85,592

Down $11,445 (-12%) from 2022

Expenses

Down

$42,487

Down $54,892 (-56%) from 2022

Net Income

Up

$43,105

Up $43,447 (+12704%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2022: $231,560Liabilities 2022: $0Net Assets 2022: $231,5602022Assets 2023: $247,563Liabilities 2023: $0Net Assets 2023: $247,5632023Assets 2024: $365,992Liabilities 2024: $78,217Net Assets 2024: $287,7752024

Highlighted filing

2023

Assets$247,563
Liabilities$0
Net Assets$247,563
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 2022: $97,037Expenses 2022: $97,379Net Income 2022: -$3422022Revenue 2023: $85,592Expenses 2023: $42,487Net Income 2023: $43,1052023Revenue 2024: $100,681Expenses 2024: $76,558Net Income 2024: $24,1232024

Highlighted filing

2023

Revenue$85,592
Expenses$42,487
Net Income$43,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$85,592
Mission and Program Overview

Mission

Community fire department

Program Services

DescriptionGrantsExpenses
COMMUNITY FIRE PROTECTION--
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thornton Tax & Consulting
Address
150 Hulet Thornton Way, Dandridge, TN 37725
Preparer
Jeremy Thornton
Phone
8655095900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,796INSURANCE 7,099ADMINISTRATIVE 3,139TRAINING 1,147FIRE EQUIPMENT 1,185SUPPLIES 541PROMOTION 2,650MISC 185”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT TO ASSETS CHANGE OF ACCT (27,102)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPRECIABLE ASSETS 137,485 134,689”

Raw XML Appendix136 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/BOYAmt036996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247563
IRS990EZ/GrossReceiptsAmt085592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt057079
IRS990EZ/LandAndBuildingsGrp/EOYAmt057079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247563
IRS990EZ/OccupancyRentUtltsAndMaintAmt019745
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/BOYAmt0137485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134689
IRS990EZ/OtherChangesInNetAssetsAmt0-27102
IRS990EZ/OtherExpensesTotalAmt022742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FIRE PROTECTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0parrottschapelcommunityfiredepartment.co
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32030
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0121346
IRS990ScheduleA/SubstantialContributorsTotAmt0257423
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378769
IRS990ScheduleA/TotalSupportAmt0378868
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 6,796INSURANCE 7,099ADMINISTRATIVE 3,139TRAINING 1,147FIRE EQUIPMENT 1,185SUPPLIES 541PROMOTION 2,650MISC 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT TO ASSETS CHANGE OF ACCT (27,102)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPRECIABLE ASSETS 137,485 134,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08652828183
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208539688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thornton Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Hulet Thornton Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dandridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037725
ReturnHeader/PreparerPersonGrp/PhoneNum08655095900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Thornton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-16T00:49:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,563
Liabilities
$0
Net assets
$247,563
Revenue
$85,592
Expenses
$42,487
Net income
$43,105
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
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.86$0.42$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.97$0.97$0.00
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