Civic Intelligence

Doe Valley Vol Fire Dept

EIN 62-1185617 • 501(c)3 • Mountain City, TN

Profile

Volunteer Fire Department that respondS TO fires and EMS assistance. Serves approximately 2500 people in Doe Vally TN.

3247 Campbell RoadMountain City, TN 37683

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

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

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

Net Margin

68th percentile

14%

Higher net margin than 68% 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

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$190,356

Down $47,737 (-20%) from 2023

Liabilities

Down

$25,508

Down $12,096 (-32%) from 2023

Net Assets

$164,848

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$124,067

Up $65,257 (+111%) from 2023

Expenses

Up

$107,085

Up $62,712 (+141%) from 2023

Net Income

Up

$16,982

Up $2,545 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $331,866Liabilities 2011: $10,4312011Assets 2012: $338,845Liabilities 2012: $02012Assets 2013: $354,518Liabilities 2013: $02013Assets 2014: $286,285Liabilities 2014: $27,5602014Assets 2015: $247,900Liabilities 2015: $23,5912015Assets 2016: $219,293Liabilities 2016: $22,7222016Assets 2017: $195,207Liabilities 2017: $16,822Net Assets 2017: $178,3852017Assets 2018: $183,834Liabilities 2018: $4,503Net Assets 2018: $179,3312018Assets 2019: $189,496Net Assets 2019: $189,4962019Assets 2020: $203,802Liabilities 2020: $25,000Net Assets 2020: $178,8022020Assets 2021: $201,854Liabilities 2021: $10,0002021Assets 2022: $194,132Liabilities 2022: $8,080Net Assets 2022: $186,0522022Assets 2023: $238,093Liabilities 2023: $37,6042023Assets 2024: $190,356Liabilities 2024: $25,508Net Assets 2024: $164,8482024

Highlighted filing

2024

Assets$190,356
Liabilities$25,508
Net Assets$164,848
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,635Expenses 2011: $62,346Net Income 2011: -$30,7112011Revenue 2012: $38,736Expenses 2012: $52,037Net Income 2012: -$13,3012012Revenue 2013: $36,773Expenses 2013: $21,100Net Income 2013: $15,6732013Revenue 2014: $34,452Expenses 2014: $58,830Net Income 2014: -$24,3782014Revenue 2015: $32,518Expenses 2015: $66,934Net Income 2015: -$34,4162015Revenue 2016: $32,009Expenses 2016: $59,747Net Income 2016: -$27,7382016Revenue 2017: $33,748Expenses 2017: $51,934Net Income 2017: -$18,1862017Revenue 2018: $34,812Expenses 2018: $33,866Net Income 2018: $9462018Revenue 2019: $37,383Expenses 2019: $27,218Net Income 2019: $10,1652019Revenue 2020: $37,548Expenses 2020: $48,242Net Income 2020: -$10,6942020Revenue 2021: $94,471Expenses 2021: $35,705Net Income 2021: $58,7662021Revenue 2022: $44,273Expenses 2022: $50,075Net Income 2022: -$5,8022022Revenue 2023: $58,810Expenses 2023: $44,373Net Income 2023: $14,4372023Revenue 2024: $124,067Expenses 2024: $107,085Net Income 2024: $16,9822024

Highlighted filing

2024

Revenue$124,067
Expenses$107,085
Net Income$16,982
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$190,356
Liabilities
$25,508
Net assets
$164,848
Revenue
$124,067
Expenses
$107,085
Net income
$16,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.26$1.65$1.24$1.07$0.17
2023Summary only. Only limited summary data is available for this year.$2.38$0.38$0.59$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$0.44$0.50$0.06
2021Summary only. Only limited summary data is available for this year.$2.02$0.10$0.94$0.36$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.79$0.38$0.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.37$0.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.35$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.17$1.78$0.34$0.52$0.18
2016Summary only. Only limited summary data is available for this year.$2.19$0.23$0.32$0.60$0.28
2015Summary only. Only limited summary data is available for this year.$2.48$0.24$0.33$0.67$0.34
2014Summary only. Only limited summary data is available for this year.$2.86$0.28$0.34$0.59$0.24
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$0.37$0.21$0.16
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$0.39$0.52$0.13
2011Summary only. Only limited summary data is available for this year.$3.32$0.10$0.32$0.62$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$125,275
Mission and Program Overview

Mission

Volunteer Fire Department that responded to 64 calls in 2017 for fires and EMS assistance. Serves approximately 2500 people in Doe Vally TN.

Volunteer Fire Department that respondS TO fires and EMS assistance. Serves approximately 2500 people in Doe Vally TN.

Program Services

DescriptionGrantsExpenses
DEPARTMENT RESPONDED TO 89 EMERGENCY CALLS IN 2024--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LuncefordChief-$0--
JERRY ROARKAsst Chief-$0--
SONNY OSBORNESafety Officer-$0--
JONATHAN LUNCEFORDCaptain-$0--
SHEILA ROARKSec/Treasurer-$0--
CHARLES GENTRYTraining Officer-$0--
MICHAEL FRITTSAsst Captain-$0--
Filing and Contact Details

Filer

Filer Name
Doe Valley Vol Fire Dept
EIN
62-1185617
Phone
4237277431
Address
3247 Campbell Road, Mountain City, TN 37683

Signing Officer

Name
Sheila Roark
Title
Treasurer
Phone
4237277431
Signed
2025-06-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
115 VILLAGE SQ LN, MOUNTAIN CITY, TN 37683
Preparer
Celeste Simcox
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Truck fuel 1232, insurance 12521, deprec 85422, interest 1191”

Part 2 Line 25

“Equipment book value - 50741”

Part 2 Line 26

“Truck loan end of year balance - 25508”

Part 1 Line 20

“Adjustment of depreciation due to incorrect calculation for prior years -52652”

Raw XML Appendix142 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/PersonNm0Sheila Roark
IRS990EZ/BooksInCareOfDetail/PhoneNum04237277431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03247 Campbell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190356
IRS990EZ/FundraisingGrossIncomeAmt06213
IRS990EZ/GrossReceiptsAmt0125275
IRS990EZ/LandAndBuildingsGrp/BOYAmt085300
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164848
IRS990EZ/OccupancyRentUtltsAndMaintAmt06631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Lunceford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONNY OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN LUNCEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL FRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Safety Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAINING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050741
IRS990EZ/OtherChangesInNetAssetsAmt0-52623
IRS990EZ/OtherExpensesTotalAmt0100366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department that respondS TO fires and EMS assistance. Serves approximately 2500 people in Doe Vally TN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPARTMENT RESPONDED TO 89 EMERGENCY CALLS IN 2024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01208
IRS990EZ/SpecialEventsNetIncomeLossAmt05005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107085
IRS990EZ/TotalRevenueAmt0124067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364417
IRS990ScheduleA/TotalSupportAmt0364417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUCK FUEL 1232, INSURANCE 12521, DEPREC 85422, INTEREST 1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT BOOK VALUE - 50741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK LOAN END OF YEAR BALANCE - 25508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT OF DEPRECIATION DUE TO INCORRECT CALCULATION FOR PRIOR YEARS -52652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Roark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04237277431
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOE VALLEY VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0DOEV
ReturnHeader/Filer/EIN0621185617
ReturnHeader/Filer/PhoneNum04237277431
ReturnHeader/Filer/USAddress/AddressLine1Txt03247 Campbell Road
ReturnHeader/Filer/USAddress/CityNm0Mountain City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621530772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 VILLAGE SQ LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037683
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Simcox
ReturnHeader/ReturnTs02025-06-03T19:40:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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