Civic Intelligence

Ore Springs-Como Community Fire Dep

990EZ • Fiscal year 2012 • EIN 62-1306923

Mar 01, 2011 to Feb 29, 2012 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 7238223
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

$62,546

No earlier filing loaded for comparison.

Net Assets

$62,185

No earlier filing loaded for comparison.

Liabilities

$361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

$26,853

No earlier filing loaded for comparison.

Expenses

$31,042

No earlier filing loaded for comparison.

Net Income

-$4,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $62,546Liabilities 2012: $361Net Assets 2012: $62,1852012Assets 2013: $54,891Liabilities 2013: $62Net Assets 2013: $54,8292013Assets 2014: $59,395Liabilities 2014: $5,259Net Assets 2014: $54,1362014Assets 2015: $58,498Liabilities 2015: $4,218Net Assets 2015: $54,2802015Assets 2016: $57,325Liabilities 2016: $55Net Assets 2016: $57,2702016Assets 2017: $59,235Liabilities 2017: $5Net Assets 2017: $59,2302017Assets 2018: $57,147Liabilities 2018: $52018Assets 2019: $56,535Liabilities 2019: $52019Assets 2024: $51,096Liabilities 2024: $499Net Assets 2024: $50,5972024

Highlighted filing

2012

Assets$62,546
Liabilities$361
Net Assets$62,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $26,853Expenses 2012: $31,042Net Income 2012: -$4,1892012Revenue 2013: $24,292Expenses 2013: $31,648Net Income 2013: -$7,3562013Revenue 2014: $25,045Expenses 2014: $25,738Net Income 2014: -$6932014Revenue 2015: $40,984Expenses 2015: $40,840Net Income 2015: $1442015Revenue 2016: $25,464Expenses 2016: $22,474Net Income 2016: $2,9902016Revenue 2017: $23,756Expenses 2017: $21,796Net Income 2017: $1,9602017Revenue 2018: $22,947Expenses 2018: $25,035Net Income 2018: -$2,0882018Revenue 2019: $26,527Expenses 2019: $27,139Net Income 2019: -$6122019Revenue 2024: $47,241Expenses 2024: $37,645Net Income 2024: $9,5962024

Highlighted filing

2012

Revenue$26,853
Expenses$31,042
Net Income-$4,189
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rural volunteer fire department

Filing and Contact Details

Filer

EIN
62-1306923
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0JERRY SIMMONS
CompensationExplanation/Compensation/PersonName1MICHAEL BAKER
CompensationExplanation/Compensation/PersonName2THOMAS A WINCHESTER
CompensationExplanation/Compensation/PersonName3DALE KING
CompensationExplanation/Compensation/PersonName4ZACH OLIVER
CompensationExplanation/Compensation/PersonName5JERRY MOODY
CompensationExplanation/Compensation/PersonName6FRED RAGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03365
IRS990EZ/CashSavingsAndInvestments/EOY04323
IRS990EZ/ContributionsGiftsGrantsEtc011520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4189
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02864
IRS990EZ/GrossReceipts026918
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY011
IRS990EZ/LandAndBuildings/EOY011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09435
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066374
IRS990EZ/NetAssetsOrFundBalancesBOY066374
IRS990EZ/NetAssetsOrFundBalances/EOY062185
IRS990EZ/NetAssetsOrFundBalancesEOY062185
IRS990EZ/OccupancyRentUtilitiesAndMaint04776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104430 PARIS HWY 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110300 HWY 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12212 NANCE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134265 PARIS HWY 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14490 OLIVET CHURCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153143 JANES MILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16727 EAGLE HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DRESDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DRESDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DRESDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS A WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ZACH OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED RAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063859
IRS990EZ/OtherAssetsTotal/EOY058212
IRS990EZ/OtherExpensesTotal025936
IRS990EZ/OtherRevenueTotal01599
IRS990EZ/PrimaryExemptPurpose0RURAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RURAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES FIRE DEPT SERVICES TO RESIDENTS IN HENRY COUNTY, TN AND WEAKLEY COUNTY, TN. THESE SERVICES ARE PROVIDED BY VOLUNTEER FIREMEN.
IRS990EZ/ProgramServiceRevenue01500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses065
IRS990EZ/SpecialEventsNetIncomeLoss02799
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0861
IRS990EZ/SumOfTotalLiabilities/EOY0361
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 NANCE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038242
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS A WINCHESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07316427231
IRS990EZ/TotalAssets/BOY067235
IRS990EZ/TotalAssets/EOY062546
IRS990EZ/TotalExpenses031042
IRS990EZ/TotalRevenue026853
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF EQUIP 1,322 REFUNDS 277 TOTAL 1,599
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 86 TRAVEL 8,244 ANNUAL MEETING 161 INTEREST 83 INSURANCE 6,184 RADIOS AND PAGERS 1,387 FIREMAN BADGES & TRAINING 977 FLOWERS 60 SUPPLIES 12 LICENSES 95 NON-INVESTMENT DEPRECIATION 8,647 TOTAL 25,936
IRS990ScheduleO/GeneralExplanation/Explanation2280,491 283,491 LESS ACCUMULATED DEPRECIATION 216,632 225,279 TOTAL 63,859 58,212
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE-BANK OF GLEASON 861 361
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES FIRE DEPT SERVICES TO RESIDENTS IN HENRY COUNTY, TN AND WEAKLEY COUNTY, TN. THESE SERVICES ARE PROVIDED BY VOLUNTEER FIREMEN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621306923
ReturnHeader/Filer/Name/BusinessNameLine10ORE SPRINGS-COMO COMMUNITY FIRE DEP
ReturnHeader/Filer/NameControl0ORES
ReturnHeader/Filer/Phone07316427231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0COMO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038223
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0THOMAS WINCHESTER
ReturnHeader/Officer/Phone07316427231
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 N MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038242
ReturnHeader/Preparer/Name0CLARK H COWART CPA
ReturnHeader/Preparer/Phone07316681806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T08:02:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,546
Liabilities
$361
Net assets
$62,185
Revenue
$26,853
Expenses
$31,042
Net income
-$4,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.50$50.6$47.2$37.6$9.60
2019Summary only. Only limited summary data is available for this year.$56.5$0.01$26.5$27.1$0.61
2018Summary only. Only limited summary data is available for this year.$57.1$0.01$22.9$25.0$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$0.01$59.2$23.8$21.8$1.96
2016Detailed filing. Detailed filing data is available for this year.$57.3$0.06$57.3$25.5$22.5$2.99
2015Detailed filing. Detailed filing data is available for this year.$58.5$4.22$54.3$41.0$40.8$0.14
2014Detailed filing. Detailed filing data is available for this year.$59.4$5.26$54.1$25.0$25.7$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$0.06$54.8$24.3$31.6$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$0.36$62.2$26.9$31.0$4.19