Civic Intelligence

First District Voluntary Fire Department of Johnson County

990EZ • Fiscal year 2023 • EIN 62-1194774

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

7176 Hwy 91 NLaurel Bloomery, TN 37680

(423) 943-2286

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,302

Down $34,423 (-68%) from 2022

Net Assets

Down

$1,074

Down $6,751 (-86%) from 2022

Liabilities

Down

$15,228

Down $27,672 (-65%) from 2022

Revenue

Up

$40,053

Up $1,364 (+3.5%) from 2022

Expenses

Up

$46,804

Up $22,119 (+90%) from 2022

Net Income

Down

-$6,751

Down $20,755 (-148%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $39,592Liabilities 2015: $23,6372015Assets 2016: $47,724Liabilities 2016: $21,773Net Assets 2016: $25,9512016Assets 2022: $50,725Liabilities 2022: $42,900Net Assets 2022: $7,8252022Assets 2023: $16,302Liabilities 2023: $15,228Net Assets 2023: $1,0742023Assets 2025: $121,339Liabilities 2025: $102,729Net Assets 2025: $18,6102025

Highlighted filing

2023

Assets$16,302
Liabilities$15,228
Net Assets$1,074

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $28,561Expenses 2015: $24,458Net Income 2015: $4,1032015Revenue 2016: $27,189Expenses 2016: $17,193Net Income 2016: $9,9962016Revenue 2022: $38,689Expenses 2022: $24,685Net Income 2022: $14,0042022Revenue 2023: $40,053Expenses 2023: $46,804Net Income 2023: -$6,7512023Revenue 2025: $39,272Expenses 2025: $37,966Net Income 2025: $1,3062025

Highlighted filing

2023

Revenue$40,053
Expenses$46,804
Net Income-$6,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$43,241
Mission and Program Overview

Mission

Volunteer Fire Department for the Laurel Bloomery community in Johnson County TN

Program Services

DescriptionGrantsExpenses
DEPARTMENT RESPONDED TO 126 CALLS DURING FY 22-23--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY ELLERCaptain-$0--
KEVIN COLSONChief-$0--
ROGER REECEAsst Chief-$0--
SAMUEL NEELYLietenant-$0--
MECHELLE BLEVINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First District Vol Fire Dept
EIN
62-1194774
Phone
4239432286
Address
7176 HWY 91 N, LAUREL BLOOMERY, TN 37680

Signing Officer

Name
Kevin Colson
Title
Chief
Phone
4239432286
Signed
2023-09-19
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

Supplies 1367, insurance 7854, fuel 779, bank fees 56, deprec 23183, loan interest 2024, loan payment 5787

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04239432286
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurel Bloomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0368
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016302
IRS990EZ/FundraisingGrossIncomeAmt010145
IRS990EZ/GrossReceiptsAmt043241
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01074
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01074
IRS990EZ/OccupancyRentUtltsAndMaintAmt05386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY ELLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MECHELLE BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIETENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012227
IRS990EZ/OtherExpensesTotalAmt041050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT FOR THE LAUREL BLOOMERY COMMUNITY IN JOHNSON COUNTY TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPARTMENT RESPONDED TO 126 CALLS DURING FY 22-23
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03188
IRS990EZ/SpecialEventsNetIncomeLossAmt06957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046804
IRS990EZ/TotalRevenueAmt040053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158386
IRS990ScheduleA/TotalSupportAmt0158673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1367, INSURANCE 7854, FUEL 779, BANK FEES 56, DEPREC 23183, LOAN INTEREST 2024, LOAN PAYMENT 5787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04239432286
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST DISTRICT VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0621194774
ReturnHeader/Filer/PhoneNum04239432286
ReturnHeader/Filer/USAddress/AddressLine1Txt07176 HWY 91 N
ReturnHeader/Filer/USAddress/CityNm0LAUREL BLOOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621530772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037683
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Simcox
ReturnHeader/ReturnTs02023-10-12T15:11:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings