Civic Intelligence

Shady Valley Vol Fire Department

EIN 62-1141616 • 501(c)3 • Shady Valley, TN

Profile

Fire Protection

10114 Hwy 421NShady Valley, TN 37688

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222,314

Up $16,399 (+8.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$222,314

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$195,205

Up $87,925 (+82%) from 2023

Expenses

Up

$178,806

Up $82,473 (+86%) from 2023

Net Income

Up

$16,399

Up $5,452 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $173,237Net Assets 2010: $173,2372010Assets 2011: $165,513Net Assets 2011: $165,5132011Assets 2012: $172,270Liabilities 2012: $02012Assets 2013: $193,502Net Assets 2013: $193,5022013Assets 2014: $173,669Net Assets 2014: $173,6692014Assets 2015: $169,983Net Assets 2015: $169,9832015Assets 2016: $219,019Liabilities 2016: $60,492Net Assets 2016: $158,5272016Assets 2017: $242,899Liabilities 2017: $80,652Net Assets 2017: $162,2472017Assets 2018: $303,146Liabilities 2018: $117,188Net Assets 2018: $185,9582018Assets 2019: $276,008Liabilities 2019: $100,976Net Assets 2019: $175,0322019Assets 2020: $163,324Net Assets 2020: $163,3242020Assets 2021: $192,926Net Assets 2021: $192,9262021Assets 2022: $194,968Net Assets 2022: $194,9682022Assets 2023: $205,915Liabilities 2023: $02023Assets 2024: $222,314Net Assets 2024: $222,3142024

Highlighted filing

2024

Assets$222,314
Liabilities-
Net Assets$222,314
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2010: $94,935Expenses 2010: $38,535Net Income 2010: $56,4002010Revenue 2011: $49,253Expenses 2011: $56,977Net Income 2011: -$7,7242011Revenue 2012: $57,369Expenses 2012: $50,612Net Income 2012: $6,7572012Revenue 2013: $68,887Expenses 2013: $47,655Net Income 2013: $21,2322013Revenue 2014: $41,299Expenses 2014: $61,132Net Income 2014: -$19,8332014Revenue 2015: $50,405Expenses 2015: $54,091Net Income 2015: -$3,6862015Revenue 2016: $51,877Expenses 2016: $63,333Net Income 2016: -$11,4562016Revenue 2017: $54,215Expenses 2017: $50,495Net Income 2017: $3,7202017Revenue 2018: $75,373Expenses 2018: $51,662Net Income 2018: $23,7112018Revenue 2019: $87,577Expenses 2019: $98,503Net Income 2019: -$10,9262019Revenue 2020: $63,710Expenses 2020: $75,418Net Income 2020: -$11,7082020Revenue 2021: $101,343Expenses 2021: $71,741Net Income 2021: $29,6022021Revenue 2022: $86,745Expenses 2022: $84,703Net Income 2022: $2,0422022Revenue 2023: $107,280Expenses 2023: $96,333Net Income 2023: $10,9472023Revenue 2024: $195,205Expenses 2024: $178,806Net Income 2024: $16,3992024

Highlighted filing

2024

Revenue$195,205
Expenses$178,806
Net Income$16,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,314
Liabilities
-
Net assets
$222,314
Revenue
$195,205
Expenses
$178,806
Net income
$16,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.95$1.79$0.16
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$1.07$0.96$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.87$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$1.01$0.72$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.64$0.75$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.01$1.75$0.88$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.17$1.86$0.75$0.52$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.81$1.62$0.54$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.60$1.59$0.52$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.41$0.61$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.69$0.48$0.21
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.57$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.49$0.57$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.95$0.39$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$195,205
Mission and Program Overview

Mission

Fire Protection

Program Services

DescriptionGrantsExpenses
Fire and emergency medical services for 600 families--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MCQUEENFire ChiefPT$0--
CONLEY GENTRYSec/TreasPT$0--
KENNETH MCQUEENCaptainPT$0--
BRIAN HUTCHINSONCaptain-$0--
Filing and Contact Details

Filer

Filer Name
Shady Valley Vol Fire Department
EIN
62-1141616
Phone
4237392441
Address
10114 HWY 421N, SHADY VALLEY, TN 37688

Signing Officer

Name
Charles M Mcqueen
Title
Chief
Phone
4237392441
Signed
2025-05-02
Discuss with paid preparer
No

Preparer

Preparer
Helen A McQueen
Phone
4237392441
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES MCQUEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04237392441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010114 HWY 421N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHADY VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222314
IRS990EZ/GrossReceiptsAmt0195205
IRS990EZ/InvestmentIncomeAmt0628
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136424
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107693
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222314
IRS990EZ/OccupancyRentUtltsAndMaintAmt0178806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONLEY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Protection
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire and emergency medical services for 600 families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0178806
IRS990EZ/TotalRevenueAmt0195205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FIRE DEPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0573345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573345
IRS990ScheduleA/TotalSupportAmt0573345
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04237392441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY VALLEY VOL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0621141616
ReturnHeader/Filer/PhoneNum04237392441
ReturnHeader/Filer/USAddress/AddressLine1Txt010114 HWY 421N
ReturnHeader/Filer/USAddress/CityNm0SHADY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037688
ReturnHeader/PreparerPersonGrp/PhoneNum04237392441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen A McQueen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T01:23:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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