Civic Intelligence

Ore Springs-Como Community Fire Dep

990EZ • Fiscal year 2016 • EIN 62-1306923

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A
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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$57,325

Down $1,173 (-2.0%) from 2015

Net Assets

Up

$57,270

Up $2,990 (+5.5%) from 2015

Liabilities

Down

$55

Down $4,163 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$25,464

Down $15,520 (-38%) from 2015

Expenses

Down

$22,474

Down $18,366 (-45%) from 2015

Net Income

Up

$2,990

Up $2,846 (+1976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$57,325
Liabilities$55
Net Assets$57,270
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$25,464
Expenses$22,474
Net Income$2,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$25,464
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
Top Officer Pay92nd percentile

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 a Winchester
Title
Treasurer
Phone
7316427231
Signed
2016-09-06

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 130 misc 12 total 142”

Form 990-ez, Part I, Line 16

“Expenses office supplies 329 telephone 368 travel 644 county chief meeting 281 interest 239 insurance 11,098 expendable equip 276 misc 40 fireman clothing & equip 808 training & education 190 non-investment depreciation 3,698 total 17,971”

Form 990-ez, Part II, Line 24

“292,306 292,306 less accumulated depreciation 241,620 245,318 total 50,686 46,988”

Form 990-ez, Part II, Line 26

“Note payable-bank of gleason 4,218 55”

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 Appendix127 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/BOYAmt07801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057325
IRS990EZ/FundraisingGrossIncomeAmt04077
IRS990EZ/GrossReceiptsAmt025464
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011
IRS990EZ/LandAndBuildingsGrp/EOYAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057270
IRS990EZ/OccupancyRentUtltsAndMaintAmt04203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt050686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046988
IRS990EZ/OtherExpensesTotalAmt017971
IRS990EZ/OtherRevenueTotalAmt0142
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt0500
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/SpecialEventsNetIncomeLossAmt04077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022474
IRS990EZ/TotalRevenueAmt025464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 130 MISC 12 TOTAL 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 329 TELEPHONE 368 TRAVEL 644 COUNTY CHIEF MEETING 281 INTEREST 239 INSURANCE 11,098 EXPENDABLE EQUIP 276 MISC 40 FIREMAN CLOTHING & EQUIP 808 TRAINING & EDUCATION 190 NON-INVESTMENT DEPRECIATION 3,698 TOTAL 17,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2292,306 292,306 LESS ACCUMULATED DEPRECIATION 241,620 245,318 TOTAL 50,686 46,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE-BANK OF GLEASON 4,218 55
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A WINCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316427231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
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/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02016-09-13T14:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,325
Liabilities
$55
Net assets
$57,270
Revenue
$25,464
Expenses
$22,474
Net income
$2,990
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits