Civic Intelligence

New Union Volunteer Fire Dept

990EZ • Fiscal year 2017 • EIN 37-1505299

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

3460 Woodbury HwyManchester, TN 37355

(931) 728-7716

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$157,394

Down $10,046 (-6.0%) from 2016

Net Assets

Up

$34,423

Up $3,377 (+11%) from 2016

Liabilities

Down

$122,971

Down $13,423 (-9.8%) from 2016

Revenue

Up

$76,219

Up $6,670 (+9.6%) from 2016

Expenses

Down

$72,842

Down $151,545 (-68%) from 2016

Net Income

Up

$3,377

Up $158,215 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $185,884Net Assets 2015: $185,8842015Assets 2016: $167,440Liabilities 2016: $136,394Net Assets 2016: $31,0462016Assets 2017: $157,394Liabilities 2017: $122,971Net Assets 2017: $34,4232017Assets 2018: $123,179Liabilities 2018: $107,583Net Assets 2018: $15,5962018Assets 2019: $115,852Liabilities 2019: $91,576Net Assets 2019: $24,2762019Assets 2020: $118,682Liabilities 2020: $75,661Net Assets 2020: $43,0212020Assets 2021: $95,880Liabilities 2021: $0Net Assets 2021: $95,8802021Assets 2022: $142,484Liabilities 2022: $0Net Assets 2022: $142,4842022Assets 2023: $201,057Liabilities 2023: $0Net Assets 2023: $201,0572023Assets 2024: $571,708Liabilities 2024: $393,159Net Assets 2024: $178,5492024Assets 2025: $365,784Liabilities 2025: $221,010Net Assets 2025: $144,7742025

Highlighted filing

2017

Assets$157,394
Liabilities$122,971
Net Assets$34,423

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $71,648Expenses 2015: $67,876Net Income 2015: $3,7722015Revenue 2016: $69,549Expenses 2016: $224,387Net Income 2016: -$154,8382016Revenue 2017: $76,219Expenses 2017: $72,842Net Income 2017: $3,3772017Revenue 2018: $76,360Expenses 2018: $95,187Net Income 2018: -$18,8272018Revenue 2019: $79,018Expenses 2019: $70,338Net Income 2019: $8,6802019Revenue 2020: $80,973Expenses 2020: $62,228Net Income 2020: $18,7452020Revenue 2021: $108,244Expenses 2021: $55,385Net Income 2021: $52,8592021Revenue 2022: $100,993Expenses 2022: $54,389Net Income 2022: $46,6042022Revenue 2023: $120,539Expenses 2023: $61,966Net Income 2023: $58,5732023Revenue 2024: $156,507Expenses 2024: $179,015Net Income 2024: -$22,5082024Revenue 2025: $125,422Expenses 2025: $159,197Net Income 2025: -$33,7752025

Highlighted filing

2017

Revenue$76,219
Expenses$72,842
Net Income$3,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$77,513
Mission and Program Overview

Mission

SERVICES TO THE PUBLIC

Program Services

DescriptionGrantsExpenses
SERVICES TO THOSE IN DANGER FROM FIRE OR IN AN ACCIDENT AND IN THE NEED OF FIRE RESCUE$2,913-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE RIGNEYPresidentFT$0--
ALAN FARRARVice PresidentPT$0--
BARBARA RIGNEYSecretaryPT$0--
MITCHELL GREENTreasurerPT$0--
BILL WALKUPTrusteePT$0--
JEFF TOMESTrusteePT$0--
STEVEN WOOTENTrusteePT$0--
JOHNNY FULTSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
New Union Volunteer Fire Dept
EIN
37-1505299
Address
3460 WOODBURY HWY, MANCHESTER, TN 37355

Signing Officer

Name
V Mitchel Green
Title
Secretary
Phone
9317287716
Signed
2017-09-14
Discuss with paid preparer
No

Preparer

Firm
American Financial
Address
114 W Fort St, Manchester, TN 37355
Preparer
Teresa Kelley
Phone
9317288695
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsale of road signs 3,080income from fees charged for servic 1,965insurance refund 852

Description of other expenses Part I line 16

Description amountdepreciation from 4562 27,280equipment repair and maintenance 2,022office expenses 184vehicle fuel 1,342supplies and material 9,310interest paid 6,856misc 70insurance 21,950

Description of other assets Part II line 24

Category beginning of year end of yearequipment and vehicle 95,485 68,205

Description of total liabilities Part II line 26

Category beginning of year end of yearequipment loan 136,394 122,971

Raw XML Appendix188 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/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037355
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE RIGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA RIGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCHELL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WALKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF TOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHNNY FULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068205
IRS990EZ/OtherExpensesTotalAmt069014
IRS990EZ/OtherRevenueTotalAmt05897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES TO THOSE IN DANGER FROM FIRE OR IN AN ACCIDENT AND IN THE NEED OF FIRE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01294
IRS990EZ/SpecialEventsNetIncomeLossAmt02644
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072842
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067461
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt0271104
IRS990ScheduleA/SubstantialContributorsTotAmt052905
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324009
IRS990ScheduleA/TotalSupportAmt0354761
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 AMOUNTSALE OF ROAD SIGNS 3,080INCOME FROM FEES CHARGED FOR SERVIC 1,965INSURANCE REFUND 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 27,280EQUIPMENT REPAIR AND MAINTENANCE 2,022OFFICE EXPENSES 184VEHICLE FUEL 1,342SUPPLIES AND MATERIAL 9,310INTEREST PAID 6,856MISC 70INSURANCE 21,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND VEHICLE 95,485 68,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LOAN 136,394 122,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0V MITCHEL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09317287716
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW UNION VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0371505299
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 WOODBURY HWY
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016615310DAB8022DCCCD86E039D128AB173011CF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062651620172584fim2ox
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.212.229
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm016:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010742591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W Fort St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037355
ReturnHeader/PreparerPersonGrp/PhoneNum09317288695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Kelley
ReturnHeader/ReturnTs02017-09-15T16:51:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings