Civic Intelligence

Ore Springs-Como Community Fire Dep

990EZ • Fiscal year 2017 • EIN 62-1306923

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 05, 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$59,235

Up $1,910 (+3.3%) from 2016

Net Assets

Up

$59,230

Up $1,960 (+3.4%) from 2016

Liabilities

Down

$5

Down $50 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$23,756

Down $1,708 (-6.7%) from 2016

Expenses

Down

$21,796

Down $678 (-3.0%) from 2016

Net Income

Down

$1,960

Down $1,030 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$59,235
Liabilities$5
Net Assets$59,230
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$23,756
Expenses$21,796
Net Income$1,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$24,341
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SIMMONSPresidentPT$0--
MICHAEL BAKERDirectorPT$0--
THOMAS A WINCHESTERTreasurerPT$0--
DALE KINGDirectorPT$0--
ZACH OLIVERSecretaryPT$0--
RALPH SURATTDirectorPT$0--
FRED RAGANDirectorPT$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
2017-06-05

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 359 TOTAL 359”

Form 990-ez, Part I, Line 16

“Expenses office supplies 448 telephone 432 travel 815 county chief meeting 529 50 11,123 radios and pagers 880 misc 339 fireman clothing & equip 740 training & education 216 non-investment depreciation 3,358 total 18,930”

Form 990-ez, Part II, Line 24

“292,306 302,741 less accumulated depreciation 245,318 246,561 total 46,988 56,180”

Form 990-ez, Part II, Line 26

“Note payable-bank of gleason 55 5”

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 Appendix131 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/BOYAmt010326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013335
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059235
IRS990EZ/FundraisingGrossIncomeAmt02897
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-285
IRS990EZ/GrossReceiptsAmt024341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011
IRS990EZ/LandAndBuildingsGrp/EOYAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059230
IRS990EZ/OccupancyRentUtltsAndMaintAmt02566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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/PersonNm5RALPH SURATT
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/BOYAmt046988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056180
IRS990EZ/OtherExpensesTotalAmt018930
IRS990EZ/OtherRevenueTotalAmt0359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL VOLUNTEER FIRE DEPARTMENT
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/SaleOfAssetsGrossAmt0300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021796
IRS990EZ/TotalRevenueAmt023756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 359 TOTAL 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 448 TELEPHONE 432 TRAVEL 815 COUNTY CHIEF MEETING 529 50 11,123 RADIOS AND PAGERS 880 MISC 339 FIREMAN CLOTHING & EQUIP 740 TRAINING & EDUCATION 216 NON-INVESTMENT DEPRECIATION 3,358 TOTAL 18,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2292,306 302,741 LESS ACCUMULATED DEPRECIATION 245,318 246,561 TOTAL 46,988 56,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE-BANK OF GLEASON 55 5
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/SignatureDt02017-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEB29EB539E4712412AC0924DFDFC20ABC322D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023420176ACABD8DE72EA5805AD44EAD730B554D7
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/PreparationDt02017-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02017-07-11T15:56:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,235
Liabilities
$5
Net assets
$59,230
Revenue
$23,756
Expenses
$21,796
Net income
$1,960
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)7 • <$500k nonprofits