Civic Intelligence

Del Rio Community Association Inc.

EIN 59-1763260 • 501(c)3 • Del Rio, TN

RevokedPub. 78 Eligible

Profile

The del rio community association provides fire protection to the residents of the del rio and surrounding communities at no cost and no discrimination. Fire protection is provided to the school as well as fire safety training and education for the students. The firemen actively assist med-flight with emergency and accident victims. They are responsible for extinguishing home, business, vehicle, and forest fires. The library is open to everyone free of charge and allows the community access to computers, books, magazines, videos, tapes, and a copy machine. The library currently offers a summer reading program.

Revocation date: May 15, 2010

P O Box 24Del Rio, TN 37727-0024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$129,442

Up $18,914 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$129,442

Up $18,914 (+17%) from 2022

Revenue

Up

$99,347

Up $41,620 (+72%) from 2022

Expenses

Up

$56,309

Up $3,905 (+7.5%) from 2022

Net Income

Up

$43,038

Up $37,715 (+709%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $262,650Liabilities 2011: $845Net Assets 2011: $261,8052011Assets 2012: $237,735Liabilities 2012: $0Net Assets 2012: $237,7352012Assets 2013: $222,182Liabilities 2013: $0Net Assets 2013: $222,1822013Assets 2014: $225,967Liabilities 2014: $0Net Assets 2014: $225,9672014Assets 2015: $204,640Liabilities 2015: $0Net Assets 2015: $204,6402015Assets 2016: $182,323Liabilities 2016: $0Net Assets 2016: $182,3232016Assets 2017: $163,529Liabilities 2017: $0Net Assets 2017: $163,5292017Assets 2018: $147,588Liabilities 2018: $0Net Assets 2018: $147,5882018Assets 2019: $129,085Liabilities 2019: $0Net Assets 2019: $129,0852019Assets 2020: $121,188Liabilities 2020: $0Net Assets 2020: $121,1882020Assets 2021: $105,205Liabilities 2021: $0Net Assets 2021: $105,2052021Assets 2022: $110,528Liabilities 2022: $0Net Assets 2022: $110,5282022Assets 2024: $129,442Liabilities 2024: $0Net Assets 2024: $129,4422024

Highlighted filing

2024

Assets$129,442
Liabilities$0
Net Assets$129,442

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $54,3212011Expenses 2012: $55,7892012Revenue 2013: $42,586Expenses 2013: $58,139Net Income 2013: -$15,5532013Revenue 2014: $73,808Expenses 2014: $70,023Net Income 2014: $3,7852014Revenue 2015: $35,128Expenses 2015: $56,452Net Income 2015: -$21,3242015Revenue 2016: $24,546Expenses 2016: $46,863Net Income 2016: -$22,3172016Revenue 2017: $32,530Expenses 2017: $51,324Net Income 2017: -$18,7942017Revenue 2018: $36,576Expenses 2018: $52,228Net Income 2018: -$15,6522018Revenue 2019: $28,967Expenses 2019: $47,471Net Income 2019: -$18,5042019Revenue 2020: $37,986Expenses 2020: $45,883Net Income 2020: -$7,8972020Revenue 2021: $41,939Expenses 2021: $57,922Net Income 2021: -$15,9832021Revenue 2022: $57,727Expenses 2022: $52,404Net Income 2022: $5,3232022Revenue 2024: $99,347Expenses 2024: $56,309Net Income 2024: $43,0382024

Highlighted filing

2024

Revenue$99,347
Expenses$56,309
Net Income$43,038

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$99,347
Mission and Program Overview

Mission

The del rio community association provides fire protection to the residents of the del rio and surrounding communities at no cost and no discrimination. Fire protection is provided to the school as well as fire safety training and education for the students. The firemen actively assist med-flight with emergency and accident victims. They are responsible for extinguishing home, business, vehicle, and forest fires. The library is open to everyone free of charge and allows the community access to computers, books, magazines, videos, tapes, and a copy machine. The library currently offers a summer reading program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,118$118,787▲ $34,669
Savings and Temporary Cash Investments$1,986$10,354▲ $8,368
Cash and Non-Interest-Bearing Accounts$300$301▲ $1
Total Assets$86,404$129,442▲ $43,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,404$129,442▲ $43,038
Total Net Assets Fund Balance$86,404$129,442▲ $43,038
Total Liabilities and Net Assets / Fund Balance$86,404$129,442▲ $43,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$500-$500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim TurnerPresident
Dan WillifordBoard Member
David BarrettBoard Member
Jack BarrettBoard Member
Mariea BarrettBoard Member
Matthew StrangeBoard Member
Tammy HaneySecretary
April HendersonTreasurer
Tina ReeceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,361
Program Service Revenue
$0
Investment Income
$986
Other Revenue
$0
All Other Contributions
$64,880
Change in Net Assets
$43,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$50,000
Total Noncash Contributions1$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,473--$16,473
Depreciation Depletion$15,331--$15,331
Insurance$11,477--$11,477
All Other Expenses$2,107--$2,107
Other Expenses$779--$779
Fees for Services Accounting$750--$750
Office Expenses$258$244-$502
Conferences and Meetings$45--$45
Total Functional Expenses$56,065$244$0$56,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

David barrett jack barrett board member board member father and son david barrett mariea barrett board member board member spouse

Form 990, Page 6, Part VI, Line 11B

The organization conducts no formal review.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request at the administrative office located at 480 south highway 107, del rio, tennessee 37727.

Filing and Contact Details

Filer

Filer Name
Del Rio Community Association Inc
EIN
59-1763260
Phone
4235871923
Address
P O BOX 24, DEL RIO, TN 37727-0024

Signing Officer

Name
Tim Turner
Title
President
Phone
4237217004
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Turner
Formed
1976
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The del rio community association provides fire protection to the residents of the del rio and surrounding communities at no cost and no discrimination. Fire protection is provided to the school as well as fire safety training and education for the students. The firemen actively assist med-flight with emergency and accident victims. They are responsible for extinguishing home, business, vehicle, and forest fires. The library is open to everyone free of charge and allows the community access to computers, books, magazines, videos, tapes, and a copy machine. The library currently offers a summer reading program.

Form 990, Page 1, Part I, Line 6

Board members are not compensated for their duties. There are a total of 8 board members. 19 volunteer firemen that serve on the volunteer fire department. They also provide education and fire safety training to the school. The firemen assist with forest fires, accident victims, and other fire departments if needed. There are 2 librarians.

Form 990, Part III

The del rio community association provides fire protection to the residents of the del rio and surrounding communities at no cost and no discrimination. Fire protection is provided to the school as well as fire safety training and education for the students. The firemen actively assist med-flight with emergency and accident victims. They are responsible for extinguishing home, business, vehicle, and forest fires. The library is open to everyone free of charge and allows the community access to computers, books, magazines, videos, tapes, and a copy machine. The library currently offers a summer reading program.

Form 990, Page 2, Part III, Line 4A

The del rio community association provides fire protection to the residents of the del rio and surrounding communities at no cost and no discrimination. Fire protection is provided to the school as well as fire safety training and education for the students. The firemen actively assist med-flight with emergency and accident victims. They are responsible for extinguishing home, business, vehicle, and forest fires. The library is open to everyone free of charge and allows the community access to computers, books, magazines, videos, tapes, and a copy machine. The library currently offers a summer reading program.

Form 990, Page 2, Part III, Line 4D

The del rio community association provides fire protection to the residents of the del rio and surrounding communities at no cost and no discrimination. Fire protection is provided to the school as well as fire safety training and education for the students. The firemen actively assist med-flight with emergency and accident victims. They are responsible for extinguishing home, business, vehicle, and forest fires. The library is open to everyone free of charge and allows the community access to computers, books, magazines, videos, tapes, and a copy machine. The library currently offers a summer reading program.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEL RIO COMMUNITY ASSOCIATION PROVIDES FIRE PROTECTION TO THE RESIDENTS OF THE DEL RIO AND SURROUNDING COMMUNITIES AT NO COST AND NO DISCRIMINATION. FIRE PROTECTION IS PROVIDED TO THE SCHOOL AS WELL AS FIRE SAFETY TRAINING AND EDUCATION FOR THE STUDENTS. THE FIREMEN ACTIVELY ASSIST MED-FLIGHT WITH EMERGENCY AND ACCIDENT VICTIMS. THEY ARE RESPONSIBLE FOR EXTINGUISHING HOME, BUSINESS, VEHICLE, AND FOREST FIRES. THE LIBRARY IS OPEN TO EVERYONE FREE OF CHARGE AND ALLOWS THE COMMUNITY ACCESS TO COMPUTERS, BOOKS, MAGAZINES, VIDEOS, TAPES, AND A COPY MACHINE. THE LIBRARY CURRENTLY OFFERS A SUMMER READING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR DUTIES. THERE ARE A TOTAL OF 8 BOARD MEMBERS. 19 VOLUNTEER FIREMEN THAT SERVE ON THE VOLUNTEER FIRE DEPARTMENT. THEY ALSO PROVIDE EDUCATION AND FIRE SAFETY TRAINING TO THE SCHOOL. THE FIREMEN ASSIST WITH FOREST FIRES, ACCIDENT VICTIMS, AND OTHER FIRE DEPARTMENTS IF NEEDED. THERE ARE 2 LIBRARIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEL RIO COMMUNITY ASSOCIATION PROVIDES FIRE PROTECTION TO THE RESIDENTS OF THE DEL RIO AND SURROUNDING COMMUNITIES AT NO COST AND NO DISCRIMINATION. FIRE PROTECTION IS PROVIDED TO THE SCHOOL AS WELL AS FIRE SAFETY TRAINING AND EDUCATION FOR THE STUDENTS. THE FIREMEN ACTIVELY ASSIST MED-FLIGHT WITH EMERGENCY AND ACCIDENT VICTIMS. THEY ARE RESPONSIBLE FOR EXTINGUISHING HOME, BUSINESS, VEHICLE, AND FOREST FIRES. THE LIBRARY IS OPEN TO EVERYONE FREE OF CHARGE AND ALLOWS THE COMMUNITY ACCESS TO COMPUTERS, BOOKS, MAGAZINES, VIDEOS, TAPES, AND A COPY MACHINE. THE LIBRARY CURRENTLY OFFERS A SUMMER READING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEL RIO COMMUNITY ASSOCIATION PROVIDES FIRE PROTECTION TO THE RESIDENTS OF THE DEL RIO AND SURROUNDING COMMUNITIES AT NO COST AND NO DISCRIMINATION. FIRE PROTECTION IS PROVIDED TO THE SCHOOL AS WELL AS FIRE SAFETY TRAINING AND EDUCATION FOR THE STUDENTS. THE FIREMEN ACTIVELY ASSIST MED-FLIGHT WITH EMERGENCY AND ACCIDENT VICTIMS. THEY ARE RESPONSIBLE FOR EXTINGUISHING HOME, BUSINESS, VEHICLE, AND FOREST FIRES. THE LIBRARY IS OPEN TO EVERYONE FREE OF CHARGE AND ALLOWS THE COMMUNITY ACCESS TO COMPUTERS, BOOKS, MAGAZINES, VIDEOS, TAPES, AND A COPY MACHINE. THE LIBRARY CURRENTLY OFFERS A SUMMER READING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DEL RIO COMMUNITY ASSOCIATION PROVIDES FIRE PROTECTION TO THE RESIDENTS OF THE DEL RIO AND SURROUNDING COMMUNITIES AT NO COST AND NO DISCRIMINATION. FIRE PROTECTION IS PROVIDED TO THE SCHOOL AS WELL AS FIRE SAFETY TRAINING AND EDUCATION FOR THE STUDENTS. THE FIREMEN ACTIVELY ASSIST MED-FLIGHT WITH EMERGENCY AND ACCIDENT VICTIMS. THEY ARE RESPONSIBLE FOR EXTINGUISHING HOME, BUSINESS, VEHICLE, AND FOREST FIRES. THE LIBRARY IS OPEN TO EVERYONE FREE OF CHARGE AND ALLOWS THE COMMUNITY ACCESS TO COMPUTERS, BOOKS, MAGAZINES, VIDEOS, TAPES, AND A COPY MACHINE. THE LIBRARY CURRENTLY OFFERS A SUMMER READING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVID BARRETT JACK BARRETT BOARD MEMBER BOARD MEMBER FATHER AND SON DAVID BARRETT MARIEA BARRETT BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CONDUCTS NO FORMAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE LOCATED AT 480 SOUTH HIGHWAY 107, DEL RIO, TENNESSEE 37727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
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