Civic Intelligence

Ore Springs-Como Community Fire Dep

990EZ • Fiscal year 2013 • EIN 62-1306923

Mar 01, 2012 to Feb 28, 2013 • Filed on Jun 04, 2013

Organization ProfileN/A
PO Box 7238223
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$54,891

Down $7,655 (-12%) from 2012

Net Assets

Down

$54,829

Down $7,356 (-12%) from 2012

Liabilities

Down

$62

Down $299 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$24,292

Down $2,561 (-9.5%) from 2012

Expenses

Up

$31,648

Up $606 (+2.0%) from 2012

Net Income

Down

-$7,356

Down $3,167 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2013

Assets$54,891
Liabilities$62
Net Assets$54,829
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

2013

Revenue$24,292
Expenses$31,648
Net Income-$7,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jun 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rural volunteer fire department

Filing and Contact Details

Filer

EIN
62-1306923
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
CompensationExplanation/Compensation/PersonName0JERRY SIMMONS
CompensationExplanation/Compensation/PersonName1MICHAEL BAKER
CompensationExplanation/Compensation/PersonName2THOMAS A WINCHESTER
CompensationExplanation/Compensation/PersonName3DALE KING
CompensationExplanation/Compensation/PersonName4ZACH OLIVER
CompensationExplanation/Compensation/PersonName5DAVID ATNIP
CompensationExplanation/Compensation/PersonName6FRED RAGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04323
IRS990EZ/CashSavingsAndInvestments/EOY06781
IRS990EZ/ContributionsGiftsGrantsEtc011450
IRS990EZ/CostOtherBasisAndSalesExpenses01920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7356
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03522
IRS990EZ/GainOrLossFromSaleOfAssets0-1920
IRS990EZ/GrossReceipts026505
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY011
IRS990EZ/LandAndBuildings/EOY011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09350
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062185
IRS990EZ/NetAssetsOrFundBalancesBOY062185
IRS990EZ/NetAssetsOrFundBalances/EOY054829
IRS990EZ/NetAssetsOrFundBalancesEOY054829
IRS990EZ/OccupancyRentUtilitiesAndMaint03889
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/PersonName5DAVID ATNIP
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/BOY058212
IRS990EZ/OtherAssetsTotal/EOY048099
IRS990EZ/OtherExpensesTotal027459
IRS990EZ/OtherRevenueTotal01433
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/ProgramServiceRevenue0750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0293
IRS990EZ/SpecialEventsNetIncomeLoss03229
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0361
IRS990EZ/SumOfTotalLiabilities/EOY062
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/BOY062546
IRS990EZ/TotalAssets/EOY054891
IRS990EZ/TotalExpenses031648
IRS990EZ/TotalRevenue024292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 1,401 REFUNDS 32 TOTAL 1,433
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 455 TRAVEL 7,886 COUNTY CHIEF'S MEETING 294 ANNUAL MEETING 144 INTEREST 45 INSURANCE 6,317 RADIOS AND PAGERS 2,081 FIREMAN BADGES & TRAINING 1,069 FLOWERS 60 EXPENDABLE EQUIP 51 DUES 70 SUPPLIES 72 OFFICE EQUIPMENT 722 NON-INVESTMENT DEPRECIATION 8,193 TOTAL 27,459
IRS990ScheduleO/GeneralExplanation/Explanation2283,491 280,491 LESS ACCUMULATED DEPRECIATION 225,279 232,392 TOTAL 58,212 48,099
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE-BANK OF GLEASON 361 62
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-04
ReturnHeader/Officer/Name0THOMAS WINCHESTER
ReturnHeader/Officer/Phone07316427231
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-19
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/Name0JEREMY R STONE CPA
ReturnHeader/Preparer/Phone07316421755
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T13:16:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,891
Liabilities
$62
Net assets
$54,829
Revenue
$24,292
Expenses
$31,648
Net income
-$7,356
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