Civic Intelligence

Neva Volunteer Fire Department

990EZ • Fiscal year 2018 • EIN 62-1268996

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$179,706

Down $1,442 (-0.8%) from 2017

Net Assets

Up

$102,641

Up $17,875 (+21%) from 2017

Liabilities

Down

$77,065

Down $19,317 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$22,338

Down $3,343 (-13%) from 2017

Expenses

Down

$4,463

Down $32,928 (-88%) from 2017

Net Income

Up

$17,875

Up $29,585 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$179,706
Liabilities$77,065
Net Assets$102,641
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$22,338
Expenses$4,463
Net Income$17,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$22,338
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 8 FIRE RELATED CALLS IN THE NEVA COMMUNITY IN 2018--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHULLChief-$0--
SHAWN BROWNAsst Chief-$0--
ZACH YOGGERSTSecretary-$0--
JUDITH SHULLTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James Shull
Title
Chief
Phone
4237276042
Signed
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
115 VILLAGE SQ LN, MOUNTAIN CITY, TN 37683
Preparer
Celeste Simcox
Phone
4237277922
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“EQUIP REPAIR - 1065”

Raw XML Appendix133 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/PersonNm0JUDITH SHULL
IRS990EZ/BooksInCareOfDetail/PhoneNum04237276042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03530 ROAN CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022338
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt011247
IRS990EZ/LandAndBuildingsGrp/EOYAmt011247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102641
IRS990EZ/OccupancyRentUtltsAndMaintAmt02060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH YOGGERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136899
IRS990EZ/OtherExpensesTotalAmt01065
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENET RESPONDED TO 8 FIRE RELATED CALLS IN THE NEVA COMMUNITY IN 2018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04463
IRS990EZ/TotalRevenueAmt022338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0129080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129080
IRS990ScheduleA/TotalSupportAmt0129530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIP REPAIR - 1065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04237276042
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVA VOLUNTEER FIRE DEPARTMENT
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09D2BA3D51431018E4EB1CED86D76C65AAF6C9769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D2BA3D51431018E4EB1CED86D76C65AAF6C9769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.77.156.135
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm008:15:02
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/PhoneNum04237277922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE SIMCOX
ReturnHeader/ReturnTs02019-05-10T00:14:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,706
Liabilities
$77,065
Net assets
$102,641
Revenue
$22,338
Expenses
$4,463
Net income
$17,875
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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