Civic Intelligence

First District Volunteer Fire Dept Inc.

990EZ • Fiscal year 2021 • EIN 58-1893479

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
623 Old Highway 70Harriman, TN 37748

(865) 389-0773

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,839

Up $37,753 (+63%) from 2014

Net Assets

$97,839

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$60,039

Up $15,407 (+35%) from 2014

Expenses

Down

$48,169

Down $7,737 (-14%) from 2014

Net Income

Up

$11,870

Up $23,144 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $60,086Liabilities 2014: $02014Assets 2021: $97,839Liabilities 2021: $0Net Assets 2021: $97,8392021Assets 2022: $126,055Net Assets 2022: $126,0552022Assets 2023: $160,029Liabilities 2023: $02023Assets 2025: $243,259Net Assets 2025: $243,2592025

Highlighted filing

2021

Assets$97,839
Liabilities$0
Net Assets$97,839
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $28,642Expenses 2012: $26,517Net Income 2012: $2,1252012Revenue 2013: $60,145Expenses 2013: $33,038Net Income 2013: $27,1072013Revenue 2014: $44,632Expenses 2014: $55,906Net Income 2014: -$11,2742014Revenue 2021: $60,039Expenses 2021: $48,169Net Income 2021: $11,8702021Revenue 2022: $61,841Expenses 2022: $33,625Net Income 2022: $28,2162022Revenue 2023: $70,613Expenses 2023: $36,639Net Income 2023: $33,9742023Revenue 2025: $93,400Expenses 2025: $44,731Net Income 2025: $48,6692025

Highlighted filing

2021

Revenue$60,039
Expenses$48,169
Net Income$11,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.1
Gross Receipts
$60,039
Mission and Program Overview

Mission

Fire service for rural roane county

Fire service for rural roane county tn

Program Services

DescriptionGrantsExpenses
THE FIRE DEPARTMENT PROVIDES FIRE PROTECTION FOR RURAL AREAS OF ROANE COUNTY TN ON A VOLUNTEER BASIS-$35,941
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MAYESChairman-$0--
ROBERT ANDERSONVice Chairman-$0--
KEITH FARMERTreasurerPT$0--
STEPHANIE CORUMSecretary-$0--
ROBERT CRESWELLMember-$0--
STEVE EDWARDSMember-$0--
WILLIAM GILLISMember-$0--
Filing and Contact Details

Filer

Filer Name
First District Volunteer Fire Dept Inc
EIN
58-1893479
Address
623 OLD HIGHWAY 70, HARRIMAN, TN 37748

Signing Officer

Name
Keith Farmer
Title
Treasurer
Phone
8653890773
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Tracy J Larabee CPA
Address
PO BOX 4306, OAK RIDGE, TN 37831
Preparer
Tracy J Larabee
Phone
8654257736
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsales of assets 5,650miscellaneous income 10”

Description of other expenses Part I line 16

“Description amountvehicle expenses 7,721equipment 11,110insurance 11,209dues & subscriptions 1,848office supplies 682miscellaneous 724”

Raw XML Appendix145 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/PersonNm0KEITH FARMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08653890773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 OLD HARRIMAN HIGHWAY 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRIMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097839
IRS990EZ/GrossReceiptsAmt060039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097839
IRS990EZ/OccupancyRentUtltsAndMaintAmt014589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE CORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT CRESWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033294
IRS990EZ/OtherRevenueTotalAmt05660
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SERVICE FOR RURAL ROANE COUNTY TN
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRE DEPARTMENT PROVIDES FIRE PROTECTION FOR RURAL AREAS OF ROANE COUNTY TN ON A VOLUNTEER BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048169
IRS990EZ/TotalProgramServiceExpensesAmt035941
IRS990EZ/TotalRevenueAmt060039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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 AMOUNTSALES OF ASSETS 5,650MISCELLANEOUS INCOME 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVEHICLE EXPENSES 7,721EQUIPMENT 11,110INSURANCE 11,209DUES & SUBSCRIPTIONS 1,848OFFICE SUPPLIES 682MISCELLANEOUS 724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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/PersonNm0KEITH FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08653890773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST DISTRICT VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0581893479
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 OLD HIGHWAY 70
ReturnHeader/Filer/USAddress/CityNm0HARRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201481880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY J LARABEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654257736
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY J LARABEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-16T17:16:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARMER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,839
Liabilities
$0
Net assets
$97,839
Revenue
$60,039
Expenses
$48,169
Net income
$11,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.93$0.45$0.49
2023Summary only. Only limited summary data is available for this year.$1.60$0.00$0.71$0.37$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.62$0.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.60$0.48$0.12
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.45$0.56$0.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.33$0.27
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.29$0.27$0.02