Civic Intelligence

Ore Springs-Como Community Fire Dep

990EZ • Fiscal year 2015 • EIN 62-1306923

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 15, 2015

PO Box 72Como, TN 38223

(731) 642-7231

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,498

Down $897 (-1.5%) from 2014

Net Assets

Up

$54,280

Up $144 (+0.3%) from 2014

Liabilities

Down

$4,218

Down $1,041 (-20%) from 2014

Revenue

Up

$40,984

Up $15,939 (+64%) from 2014

Expenses

Up

$40,840

Up $15,102 (+59%) from 2014

Net Income

Up

$144

Up $837 (+121%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$58,498
Liabilities$4,218
Net Assets$54,280

Operations Trend

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

2015

Revenue$40,984
Expenses$40,840
Net Income$144
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$41,063
Mission and Program Overview

Mission

Rural volunteer fire department

Program Services

DescriptionGrantsExpenses
RURAL VOLUNTEER FIRE DEPARTMENT--
THE ORGANIZATION PROVIDES FIRE DEPT SERVICES TO RESIDENTS IN HENRY COUNTY, TN AND WEAKLEY COUNTY, TN. THESE SERVICES ARE PROVIDED BY VOLUNTEER FIREMEN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SIMMONSPresident-$0--
MICHAEL BAKERDirector-$0--
THOMAS A WINCHESTERTreasurer-$0--
DALE KINGDirector-$0--
ZACH OLIVERSecretary-$0--
DAVID ATNIPDirector-$0--
FRED RAGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ore Springs-como Community Fire Dep
EIN
62-1306923
Phone
7316427231
Address
PO BOX 72, COMO, TN 38223

Signing Officer

Name
Thomas Winchester
Title
Treasurer
Phone
7316427231
Signed
2015-07-15

Preparer

Firm
Cowart Reese Sargent Cpas
Address
309 N MARKET ST, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUNDS 53 TOTAL 53

Form 990-ez, Part I, Line 16

Expenses office supplies 32 telephone 491 postage 34 travel 1,273 annual meeting 124 county chief meeting 217 interest 388 insurance 10,637 radios and pagers 938 expendable equip 80 dues 50 misc 65 fireman clothing & equip 17,011 training & education 72 non-investment depreciation 4,449 total 35,861

Form 990-ez, Part II, Line 24

292,306 292,306 less accumulated depreciation 237,171 241,620 total 55,135 50,686

Form 990-ez, Part II, Line 26

Note payable-bank of gleason 5,259 4,218

Form 990-ez, Part III, Line 31

The organization provides fire dept services to residents in henry county, tn and weakley county, tn. These services are provided by volunteer firemen.

Raw XML Appendix128 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/PersonNm0THOMAS A WINCHESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07316427231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 NANCE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058498
IRS990EZ/FundraisingGrossIncomeAmt03235
IRS990EZ/GrossReceiptsAmt041063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011
IRS990EZ/LandAndBuildingsGrp/EOYAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054280
IRS990EZ/OccupancyRentUtltsAndMaintAmt04659
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS A WINCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACH OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ATNIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED RAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050686
IRS990EZ/OtherExpensesTotalAmt035861
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES FIRE DEPT SERVICES TO RESIDENTS IN HENRY COUNTY, TN AND WEAKLEY COUNTY, TN. THESE SERVICES ARE PROVIDED BY VOLUNTEER FIREMEN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt079
IRS990EZ/SpecialEventsNetIncomeLossAmt03156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040840
IRS990EZ/TotalRevenueAmt040984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 53 TOTAL 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 32 TELEPHONE 491 POSTAGE 34 TRAVEL 1,273 ANNUAL MEETING 124 COUNTY CHIEF MEETING 217 INTEREST 388 INSURANCE 10,637 RADIOS AND PAGERS 938 EXPENDABLE EQUIP 80 DUES 50 MISC 65 FIREMAN CLOTHING & EQUIP 17,011 TRAINING & EDUCATION 72 NON-INVESTMENT DEPRECIATION 4,449 TOTAL 35,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2292,306 292,306 LESS ACCUMULATED DEPRECIATION 237,171 241,620 TOTAL 55,135 50,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE-BANK OF GLEASON 5,259 4,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES FIRE DEPT SERVICES TO RESIDENTS IN HENRY COUNTY, TN AND WEAKLEY COUNTY, TN. THESE SERVICES ARE PROVIDED BY VOLUNTEER FIREMEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WINCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316427231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORE SPRINGS-COMO COMMUNITY FIRE DEP
ReturnHeader/Filer/BusinessNameControlTxt0ORES
ReturnHeader/Filer/EIN0621306923
ReturnHeader/Filer/PhoneNum07316427231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0COMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02015-07-29T15:46:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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Filings