Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Number One Volunteer Fire Department
990EZ • Fiscal year 2016 • EIN 62-1155704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$129,990
Down $3,686 (-2.8%) from 2015
Net Assets
Up$108,986
Up $5,238 (+5.0%) from 2015
Liabilities
Down$21,004
Down $8,924 (-30%) from 2015
Revenue And Expenses
Revenue
Down$66,053
Down $21,124 (-24%) from 2015
Expenses
Down$60,815
Down $8,297 (-12%) from 2015
Net Income
Down$5,238
Down $12,827 (-71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,053
Mission and Program Overview
Mission
Protection of life and property from destruction by fire.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROTECTION OF LIFE AND PROPERTY FROM DESTRUCTION BY FIRE IN AND AROUND THE NUMBER ONE FIRE DISTRICT FOR 300-500 SUBSCRIBERS. | $60,815 | $21,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Erlewine | Director | PT | $0 | - | - |
| Greg Spurlock | Director | PT | $0 | - | - |
| David Ayre | Treasurer | PT | $0 | - | - |
| Ian Durham | Fire Chief | PT | $0 | - | - |
| Cole Eddy | Director | PT | $0 | - | - |
| Ron Kiecker | Director | PT | $0 | - | - |
| Jason Erlewine | Secretary | PT | $0 | - | - |
| Jason Broeckelman | Director | PT | $0 | - | - |
| Mike Pentecost | Vice President | PT | $0 | - | - |
| Bradon Schirg | President | PT | $0 | - | - |
| Matthew Baltz | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Number One Volunteer Fire Dept Inc
- EIN
- 62-1155704
- Phone
- 6153308889
- Address
- PO Box 2123, Hendersonville, TN 37077
Signing Officer
- Name
- David Ayre
- Title
- Treasurer
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis Brown & Company PLLC
- Address
- 131 Maple Row Blvd Suite A100, Hendersonville, TN 37075
- Preparer
- Carl a Davis
- Phone
- 6158220231
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $622”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2103”
Other Expenses.1008
“Interest $1576”
Other Expenses.1009
“Depreciation $12766”
Other Expenses.1012
“Insurance $15231”
Other Expenses.1
“Equipment rental and maint $8745”
Other Expenses.2
“Fire equipment maintenance $3245”
Other Expenses.3
“Medical equip maintenance $2569”
Other Expenses.5
“FACILITIES $1788”
Other Expenses.6
“OTHER EXPENSES $1736”
Other Expenses.7
“TELEPHONE $1486”
Other Expenses.8
“FUEL $1041”
Other Expenses.10
“PEST PROTECTION $249”
Other Assets.1003
“Machinery and Equipment - Beginning $37812 Machinery and Equipment - Ending $57219”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $900”
Total Liabilities.1
“NOTES PAYABLE - FIRST STATE BANK - Beginning $29928 NOTES PAYABLE - FIRST STATE BANK - Ending $20104”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Ayre |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6154520147 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 Brookridge Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Gallatin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72771 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66053 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5238 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 991 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133676 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129990 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66053 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108986 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Craig Erlewine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Greg Spurlock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Ayre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ian Durham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cole Eddy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ron Kiecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jason Erlewine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jason Broeckelman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Mike Pentecost |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Bradon Schirg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Matthew Baltz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Fire Chief |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57219 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECTION OF LIFE AND PROPERTY FROM DESTRUCTION BY FIRE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROTECTION OF LIFE AND PROPERTY FROM DESTRUCTION BY FIRE IN AND AROUND THE NUMBER ONE FIRE DISTRICT FOR 300-500 SUBSCRIBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60815 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29928 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21004 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60815 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60815 |
| IRS990EZ/TotalRevenueAmt | 0 | 66053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $2103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $12766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $15231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL AND MAINT $8745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIRE EQUIPMENT MAINTENANCE $3245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEDICAL EQUIP MAINTENANCE $2569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FACILITIES $1788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPENSES $1736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $1486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUEL $1041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PEST PROTECTION $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $37812 Machinery and Equipment - Ending $57219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NOTES PAYABLE - FIRST STATE BANK - Beginning $29928 NOTES PAYABLE - FIRST STATE BANK - Ending $20104 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Ayre |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Number One Volunteer Fire Dept Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NUMB |
| ReturnHeader/Filer/EIN | 0 | 621155704 |
| ReturnHeader/Filer/PhoneNum | 0 | 6153308889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davis Brown & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 Maple Row Blvd Suite A100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158220231 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL A DAVIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T16:00:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,990
- Liabilities
- $21,004
- Net assets
- $108,986
- Revenue
- $66,053
- Expenses
- $60,815
- Net income
- $5,238