Civic Intelligence

Box 55 Association

990 • Fiscal year 2021 • EIN 62-0988871

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization Profilebox55.org
P O Box 202Madison, TN 37116

(629) 777-6399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

147%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

202%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$239,895

Up $142,835 (+147%) from 2020

Net Assets

Up

$239,895

Up $220,071 (+1110%) from 2020

Liabilities

Down

$0

Down $77,236 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$214,139

Up $143,335 (+202%) from 2020

Expenses

Up

$57,348

Up $6,368 (+12%) from 2020

Net Income

Up

$156,791

Up $136,967 (+691%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $6,516Liabilities 2011: $02011Assets 2012: $9,112Net Assets 2012: $9,1122012Assets 2013: $11,229Liabilities 2013: $02013Assets 2014: $35,144Net Assets 2014: $35,1442014Assets 2015: $68,142Liabilities 2015: $14,556Net Assets 2015: $53,5862015Assets 2016: $64,239Liabilities 2016: $14,628Net Assets 2016: $49,6112016Assets 2017: $43,930Liabilities 2017: $14,628Net Assets 2017: $29,3022017Assets 2018: $67,240Liabilities 2018: $0Net Assets 2018: $67,2402018Assets 2019: $0Net Assets 2019: $21,0142019Assets 2020: $97,060Liabilities 2020: $77,236Net Assets 2020: $19,8242020Assets 2021: $239,895Liabilities 2021: $0Net Assets 2021: $239,8952021Assets 2022: $243,136Liabilities 2022: $0Net Assets 2022: $243,1362022Assets 2023: $245,531Liabilities 2023: $02023Assets 2024: $282,813Net Assets 2024: $282,8132024Assets 2025: $327,317Liabilities 2025: $0Net Assets 2025: $327,3172025

Highlighted filing

2021

Assets$239,895
Liabilities$0
Net Assets$239,895
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $23,102Expenses 2011: $21,358Net Income 2011: $1,7442011Revenue 2012: $23,251Expenses 2012: $20,655Net Income 2012: $2,5962012Revenue 2013: $20,104Expenses 2013: $17,987Net Income 2013: $2,1172013Revenue 2014: $58,397Expenses 2014: $42,901Net Income 2014: $15,4962014Revenue 2015: $52,314Expenses 2015: $33,872Net Income 2015: $18,4422015Revenue 2016: $37,271Expenses 2016: $41,246Net Income 2016: -$3,9752016Revenue 2017: $27,543Expenses 2017: $47,852Net Income 2017: -$20,3092017Revenue 2018: $83,677Expenses 2018: $60,360Net Income 2018: $23,3172018Revenue 2019: $59,811Expenses 2019: $38,797Net Income 2019: $21,0142019Revenue 2020: $70,804Expenses 2020: $50,980Net Income 2020: $19,8242020Revenue 2021: $214,139Expenses 2021: $57,348Net Income 2021: $156,7912021Revenue 2022: $77,567Expenses 2022: $74,327Net Income 2022: $3,2402022Revenue 2023: $100,552Expenses 2023: $98,157Net Income 2023: $2,3952023Revenue 2024: $134,235Expenses 2024: $96,953Net Income 2024: $37,2822024Revenue 2025: $185,149Expenses 2025: $140,645Net Income 2025: $44,5042025

Highlighted filing

2021

Revenue$214,139
Expenses$57,348
Net Income$156,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.1
Gross Receipts
$216,107
Mission and Program Overview

Mission

The association carries refreshments to firefighters as they fight large fires and become weary and they are on the scene to assist victims of the fire. (see schedule o)

Serving the men and women of the nashville fire department. Provide rehab services to all first responders. Respond to all working fires and by special request to other emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,824$239,895▲ $220,071
Cash and Non-Interest-Bearing Accounts$2,812$158,951▲ $156,139
Land, Buildings, and Equipment, Net-$80,944-
Total Assets$97,060$239,895▲ $142,835
Other Assets Total$94,248--
Liabilities
Other Liabilities$77,236--
Total Liabilities$77,236$0▼ $77,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,824$239,895▲ $220,071
Total Liabilities and Net Assets / Fund Balance$97,060$239,895▲ $142,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$80,944$75,459$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Norman BuckDozierPresident
Randy BaileyVice President
Daniel RoseLogistic Officer
Allen AnkenbauerSafety Officer
Austin SentersTraining Officer
Rick ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,425
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$-1,427
All Other Contributions
$213,512
Change in Net Assets
$156,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,348
Total Fundraising Expense$26
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,125$0$0$41,125
Depreciation Depletion$9,365$0$0$9,365
Office Expenses$0$6,043$0$6,043
Other Expenses$0$312$0$312
Fees for Services Accounting$0$250$0$250
Fees for Services Management$227$0$0$227
Advertising$0$0$26$26
Total Functional Expenses$50,717$6,605$26$57,348
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Box 55 Association
EIN
62-0988871
Phone
6297776399
Address
P O BOX 202, MADISON, TN 37116

Signing Officer

Name
Norman Buck Dozier
Title
President
Phone
6297776399
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Buck Dozier
Formed
1952
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
42

Preparer

Firm
Wilson & Wilson PC CPA CFE
Address
8122 Sawyer Brown Rd Suite 212, Nashville Bellevue, TN 37221
Preparer
Willis E Henson
Phone
6156731330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return was reviewed and approved by all directors/officers/trustees prior to filing.”

Pt VI, Line 12C

“There is no financial relationships or business agreements with any officer or board members.”

Form 990, Part IX, Line 11G

“Drinks & hydration 628. 628. 0. 0.”

Form 990, Part IX, Line 11G

“INSURANCE 6086. 6086.”

Form 990, Part IX, Line 11G

“Rehab supplies 5328. 5328.”

Form 990, Part IX, Line 11G

“Snacks & food 16540. 16540.”

Form 990, Part IX, Line 11G

“Service vehicle expenses 12543. 12543.”

Raw XML Appendix347 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Training Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Safety Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was reviewed and approved by all directors/officers/trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no financial relationships or business agreements with any officer or board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRINKS & HYDRATION 628. 628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 6086. 6086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REHAB SUPPLIES 5328. 5328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNACKS & FOOD 16540. 16540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE VEHICLE EXPENSES 12543. 12543.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/TotalGrossUBIAmt0141
IRS990/TotalLiabilitiesBOYAmt077236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt077236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0141
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 Abiding Place
IRS990/USAddress/CityNm0Goodlettsville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0box55.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Buck Dozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06297776399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX 55 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOX5
ReturnHeader/Filer/EIN0620988871
ReturnHeader/Filer/PhoneNum06297776399
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 202
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621315547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson & Wilson PC CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 Sawyer Brown Rd Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037221
ReturnHeader/PreparerPersonGrp/PhoneNum06156731330
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willis E Henson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-23T10:17:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norman Buck
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dozier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,895
Liabilities
$0
Net assets
$239,895
Revenue
$214,139
Expenses
$57,348
Net income
$156,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.85$1.41$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$1.34$0.97$0.37
2023Summary only. Only limited summary data is available for this year.$2.46$0.00$1.01$0.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.78$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.14$0.57$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.77$0.20$0.71$0.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.60$0.39$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.84$0.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$0.28$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.50$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.58$0.43$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.23$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.23$0.21$0.02