Civic Intelligence

Neva Volunteer Fire Department

990EZ • Fiscal year 2023 • EIN 62-1268996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
4175 Roan Creek RdMountain City, TN 37683

(423) 727-6042

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

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

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$286,831

Up $76,511 (+36%) from 2022

Net Assets

Up

$191,806

Up $11,736 (+6.5%) from 2022

Liabilities

Up

$95,025

Up $64,775 (+214%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$81,850

Up $14,361 (+21%) from 2022

Expenses

Down

$70,114

Down $5,251 (-7.0%) from 2022

Net Income

Up

$11,736

Up $19,612 (+249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $291,349Liabilities 2011: $163,1992011Assets 2014: $327,927Liabilities 2014: $194,403Net Assets 2014: $133,5242014Assets 2015: $215,031Liabilities 2015: $111,242Net Assets 2015: $103,7892015Assets 2016: $207,718Liabilities 2016: $111,242Net Assets 2016: $96,4762016Assets 2017: $181,148Liabilities 2017: $96,382Net Assets 2017: $84,7662017Assets 2018: $179,706Liabilities 2018: $77,065Net Assets 2018: $102,6412018Assets 2019: $170,168Liabilities 2019: $62,205Net Assets 2019: $107,9632019Assets 2020: $188,221Liabilities 2020: $70,552Net Assets 2020: $117,6692020Assets 2021: $148,250Liabilities 2021: $0Net Assets 2021: $148,2502021Assets 2022: $210,320Liabilities 2022: $30,250Net Assets 2022: $180,0702022Assets 2023: $286,831Liabilities 2023: $95,025Net Assets 2023: $191,8062023Assets 2024: $267,953Liabilities 2024: $90,724Net Assets 2024: $177,2292024

Highlighted filing

2023

Assets$286,831
Liabilities$95,025
Net Assets$191,806
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $23,224Expenses 2011: $59,632Net Income 2011: -$36,4082011Revenue 2014: $27,660Expenses 2014: $30,342Net Income 2014: -$2,6822014Revenue 2015: $34,927Expenses 2015: $64,662Net Income 2015: -$29,7352015Revenue 2016: $30,924Expenses 2016: $38,238Net Income 2016: -$7,3142016Revenue 2017: $25,681Expenses 2017: $37,391Net Income 2017: -$11,7102017Revenue 2018: $22,338Expenses 2018: $4,463Net Income 2018: $17,8752018Revenue 2019: $50,130Expenses 2019: $44,808Net Income 2019: $5,3222019Revenue 2020: $47,466Expenses 2020: $34,260Net Income 2020: $13,2062020Revenue 2021: $239,023Expenses 2021: $78,247Net Income 2021: $160,7762021Revenue 2022: $67,489Expenses 2022: $75,365Net Income 2022: -$7,8762022Revenue 2023: $81,850Expenses 2023: $70,114Net Income 2023: $11,7362023Revenue 2024: $88,759Expenses 2024: $76,417Net Income 2024: $12,3422024

Highlighted filing

2023

Revenue$81,850
Expenses$70,114
Net Income$11,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$97,050
Mission and Program Overview

Mission

Our purpose is to serve the community of neva, tn with fire protection. Also, we provide safety training and a training facility to the residents of the community our members, and any other emergency service providers.

Program Services

DescriptionGrantsExpenses
FIRE DEPARTMENET RESPONDED TO 51 FIRE RELATED CALLS IN THE NEVA COMMUNITY IN 2023--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN BROWNChiefPT$0--
JUSTIN ARNOLDAsst Chief-$0--
CHRIS LIPFORDTreasurer-$0--
JASON ARNOLDCaptain-$0--
ANTHONY YOGGERSTLieutenant-$0--
Filing and Contact Details

Filer

Filer Name
Neva Vol Fire Dept
EIN
62-1268996
Phone
4237276042
Address
4175 ROAN CREEK RD, MOUNTAIN CITY, TN 37683

Signing Officer

Name
Shawn Brown
Title
Chief
Phone
4237276042
Signed
2024-05-01
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

“Fuel 738, insurance 11070, suppies 695, equip repair 5094, equip payments 24366, loan pymt 18579, interest pd 1526”

Part 11 Line 26

“LOAN FOR TRUCK - 95025”

Part 11 Line 24

“Equip basis ofter deprec - 181513”

Raw XML Appendix140 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/PersonNm0CHRIS LIPFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum04238958826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0938 J SHOUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058950
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022800
IRS990EZ/GrossReceiptsAmt097050
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt021312
IRS990EZ/LandAndBuildingsGrp/EOYAmt021312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191806
IRS990EZ/OccupancyRentUtltsAndMaintAmt07161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LIPFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY YOGGERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIEUTENANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181513
IRS990EZ/OtherExpensesTotalAmt062068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO SERVE THE COMMUNITY OF NEVA, TN WITH FIRE PROTECTION. ALSO, WE PROVIDE SAFETY TRAINING AND A TRAINING FACILITY TO THE RESIDENTS OF THE COMMUNITY OUR MEMBERS, AND ANY OTHER EMERGENCY SERVICE PROVIDERS.
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENET RESPONDED TO 51 FIRE RELATED CALLS IN THE NEVA COMMUNITY IN 2023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt038000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070114
IRS990EZ/TotalRevenueAmt081850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0248441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248441
IRS990ScheduleA/TotalSupportAmt0248804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL 738, INSURANCE 11070, SUPPIES 695, EQUIP REPAIR 5094, EQUIP PAYMENTS 24366, LOAN PYMT 18579, INTEREST PD 1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FOR TRUCK - 95025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP BASIS OFTER DEPREC - 181513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 11 LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04237276042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVA VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0621268996
ReturnHeader/Filer/PhoneNum04237276042
ReturnHeader/Filer/USAddress/AddressLine1Txt04175 ROAN CREEK RD
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Simcox
ReturnHeader/ReturnTs02024-05-01T15:55:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,831
Liabilities
$95,025
Net assets
$191,806
Revenue
$81,850
Expenses
$70,114
Net income
$11,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.91$1.77$0.89$0.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.95$1.92$0.82$0.70$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.30$1.80$0.67$0.75$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.39$0.78$1.61
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.18$0.47$0.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.62$1.08$0.50$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.77$1.03$0.22$0.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.96$0.85$0.26$0.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.11$0.96$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.11$1.04$0.35$0.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.94$1.34$0.28$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$2.91$1.63$0.23$0.60$0.36