Civic Intelligence

Stoney Creek Volunteer Fire Department Inc

EIN 62-1096436 • 501(c)3 • Elizabethton, TN

Profile

To provide fire protection, fire prevention, and assist other agencies in the unincorporated community of stoney creek.

200 Bill Lewis RoadElizabethton, TN 37643
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M 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

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,087,723

Up $28,683 (+2.7%) from 2023

Liabilities

Down

$218,612

Down $31,075 (-12%) from 2023

Net Assets

Up

$869,111

Up $59,758 (+7.4%) from 2023

Revenue

Down

$253,772

Down $216,911 (-46%) from 2023

Expenses

Up

$194,014

Up $80,516 (+71%) from 2023

Net Income

Down

$59,758

Down $297,427 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $26,156Liabilities 2012: $02012Assets 2013: $9,085Liabilities 2013: $02013Assets 2014: $234,313Liabilities 2014: $200,0002014Assets 2015: $192,899Liabilities 2015: $150,0002015Assets 2016: $164,104Liabilities 2016: $120,000Net Assets 2016: $44,1042016Assets 2017: $92,071Liabilities 2017: $72,000Net Assets 2017: $20,0712017Assets 2018: $104,488Liabilities 2018: $87,224Net Assets 2018: $17,2642018Assets 2019: $113,477Liabilities 2019: $97,975Net Assets 2019: $15,5022019Assets 2020: $54,327Liabilities 2020: $41,0832020Assets 2021: $53,131Liabilities 2021: $36,3022021Assets 2022: $1,199,198Liabilities 2022: $0Net Assets 2022: $1,199,1982022Assets 2023: $1,059,040Liabilities 2023: $249,687Net Assets 2023: $809,3532023Assets 2024: $1,087,723Liabilities 2024: $218,612Net Assets 2024: $869,1112024

Highlighted filing

2024

Assets$1,087,723
Liabilities$218,612
Net Assets$869,111

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $104,863Expenses 2012: $90,136Net Income 2012: $14,7272012Revenue 2013: $70,937Expenses 2013: $88,008Net Income 2013: -$17,0712013Revenue 2014: $102,541Expenses 2014: $77,313Net Income 2014: $25,2282014Revenue 2015: $124,462Expenses 2015: $115,876Net Income 2015: $8,5862015Revenue 2016: $96,612Expenses 2016: $125,406Net Income 2016: -$28,7942016Revenue 2017: $101,400Expenses 2017: $166,883Net Income 2017: -$65,4832017Revenue 2018: $114,410Expenses 2018: $146,017Net Income 2018: -$31,6072018Revenue 2019: $120,962Expenses 2019: $166,504Net Income 2019: -$45,5422019Revenue 2020: $141,435Expenses 2020: $155,024Net Income 2020: -$13,5892020Revenue 2021: $239,488Expenses 2021: $214,478Net Income 2021: $25,0102021Revenue 2022: $217,033Expenses 2022: $66,663Net Income 2022: $150,3702022Revenue 2023: $470,683Expenses 2023: $113,498Net Income 2023: $357,1852023Revenue 2024: $253,772Expenses 2024: $194,014Net Income 2024: $59,7582024

Highlighted filing

2024

Revenue$253,772
Expenses$194,014
Net Income$59,758

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.22$0.87$0.25$0.19$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.25$0.81$0.47$0.11$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.22$0.07$0.15
2021Summary only. Only limited summary data is available for this year.$0.05$0.04$0.24$0.21$0.03
2020Summary only. Only limited summary data is available for this year.$0.05$0.04$0.14$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.02$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.02$0.11$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.10$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.15$0.12$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.20$0.10$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$533,120
Mission and Program Overview

Mission

Volunteer Fire Department

To provide fire protection, fire prevention, and assist other agencies in the unincorporated community of stoney creek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,037$929,158▲ $577,121
Rtn Earn Endowment Incm Other Fnds$452,168$809,353▲ $357,185
Savings and Temporary Cash Investments$100,131$129,883▲ $29,752
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$452,168$1,059,040▲ $606,872
Liabilities
Unsecured Notes Loans Payable-$249,687-
Total Liabilities$0$249,687▲ $249,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,168$809,353▲ $357,185
Total Liabilities and Net Assets / Fund Balance$452,168$1,059,040▲ $606,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,509$549,482$1,193,991
Equipment$284,649$224,893$509,542
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken ArnoldAssistant Fi
Ron PicardCaptain
Jackie CableFire Chief/p
Jimmy ChurchLieutenant
Emily MaySecretary
Rich BeamSergeant
Jason ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,978
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$48,470
Change in Net Assets
$357,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,498
Total Fundraising Expense$1,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,202--$27,202
Insurance$26,466--$26,466
Occupancy-$9,446-$9,446
Other Expenses$5,794--$5,794
All Other Expenses$2,464$552-$3,016
Office Expenses-$663$1,194$1,857
Total Functional Expenses$101,643$10,661$1,194$113,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,325
Fundraising Direct Expenses$62,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale Fireworks$59,958$59,958$54,126$5,832
Bass Tournament$8,787$8,787$318$8,469
Total Events$105,683$105,683$60,549$45,134
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Available to anyone upon request to the treasurer or board.

Filing and Contact Details

Filer

Filer Name
Stoney Creek Volunteer Fire
EIN
62-1096436
Phone
4234742001
Address
200 BILL LEWIS ROAD, ELIZABETHTON, TN 37643

Signing Officer

Name
Jason Shaw
Title
Treasurer
Phone
4234742001
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Shaw
Formed
1970
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
31

Preparer

Firm
Margaret W Moses CPA Pc
Address
318 E ELK AVE, ELIZABETHTON, TN 37643-3210
Preparer
Margaret W Moses
Phone
4235424033
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteer firefighters respond to fires and emergencies. They also maintain the station and equipment. Other volunteers assist in fundraising by selling fireworks and participating in all fundraising events. They also prepare and mail letters requesting donations. The treasurer maintains all accounting records as a volunteer.

Form 990, Part XI, Line 9

Prior year accumulated depreciation was reported for all assets.

Raw XML Appendix367 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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IRS990/AllOtherExpensesGrp/TotalAmt03016
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IRS990/BooksInCareOfDetail/PhoneNum04234742001
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRE CHIEF/P
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/FundraisingDirectExpensesAmt062437
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0644509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193991
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREFIGHTERS RESPOND TO FIRES AND EMERGENCIES. THEY ALSO MAINTAIN THE STATION AND EQUIPMENT. OTHER VOLUNTEERS ASSIST IN FUNDRAISING BY SELLING FIREWORKS AND PARTICIPATING IN ALL FUNDRAISING EVENTS. THEY ALSO PREPARE AND MAIL LETTERS REQUESTING DONATIONS. THE TREASURER MAINTAINS ALL ACCOUNTING RECORDS AS A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO ANYONE UPON REQUEST TO THE TREASURER OR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCUMULATED DEPRECIATION WAS REPORTED FOR ALL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452168
IRS990/TotalAssetsEOYAmt01059040
IRS990/TotalAssetsGrp/BOYAmt0452168
IRS990/TotalAssetsGrp/EOYAmt01059040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0249687
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0249687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809353
IRS990/TotalProgramServiceExpensesAmt0101643
IRS990/TotalRevenueGrp/ExclusionAmt046753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470683
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059040
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0249687
IRS990/USAddress/AddressLine1Txt0200 BILL LEWIS ROAD
IRS990/USAddress/CityNm0ELIZABETHTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037643
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234742001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEY CREEK VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0621096436
ReturnHeader/Filer/PhoneNum04234742001
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BILL LEWIS ROAD
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621300531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET W MOSES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 E ELK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376433210
ReturnHeader/PreparerPersonGrp/PhoneNum04235424033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET W MOSES
ReturnHeader/ReturnTs02023-11-14T15:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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