Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Flat$57,147
Flat from 2018
Net Assets
$57,142
No earlier filing loaded for comparison.
Liabilities
Flat$5
Flat from 2018
Revenue And Expenses
Revenue
Flat$22,947
Flat from 2018
Expenses
Flat$25,035
Flat from 2018
Net Income
Flat-$2,088
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2017 to Feb 28, 2018
- Signed
- May 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $22,947
Mission and Program Overview
Mission
Rural volunteer fire department
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY SIMMONS | President | - | $0 | - | - |
| MICHAEL BAKER | Director | - | $0 | - | - |
| THOMAS A WINCHESTER | Treasurer | - | $0 | - | - |
| DALE KING | Director | - | $0 | - | - |
| ZACH OLIVER | Secretary | - | $0 | - | - |
| RALPH SURATT | Director | - | $0 | - | - |
| TABITHA SADLER | Director | - | $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
- 2018-05-16
Preparer
- Firm
- Cowart Reese Sargent Cpas
- Address
- 1205 EAST WOOD ST SUITE B, PARIS, TN 38242
- Preparer
- Jeremy R Stone CPA
- Phone
- 7316421755
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds 57 misc 15 total 72”
Form 990-ez, Part I, Line 16
“Expenses office expenses 368 telephone 409 postage 40 fuel 499 annual meeting 313 county chief meeting 216 insurance 12,556 bank fees 50 dues 70 expendable equip 278 fireman clothing & equip 250 misc 5 training & education 225 vehicle equipment 313 vehicle repairs 1,415 non-investment depreciation 4,411 total 21,418”
Form 990-ez, Part II, Line 24
“302,741 302,741 less accumulated depreciation 246,561 250,972 total 56,180 51,769”
Form 990-ez, Part II, Line 26
“Note payable-bank of gleason 5 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 Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS A WINCHESTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7316427231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 NANCE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14575 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59235 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22947 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6800 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57142 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3317 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS A WINCHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DALE KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ZACH OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RALPH SURATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TABITHA SADLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56180 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51769 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21418 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 72 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RURAL VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES FIRE DEPT SERVICES TO RESIDENTS IN HENRY COUNTY, TN AND WEAKLEY COUNTY, TN. THESE SERVICES ARE PROVIDED BY VOLUNTEER FIREMEN. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25035 |
| IRS990EZ/TotalRevenueAmt | 0 | 22947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 57 MISC 15 TOTAL 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 368 TELEPHONE 409 POSTAGE 40 FUEL 499 ANNUAL MEETING 313 COUNTY CHIEF MEETING 216 INSURANCE 12,556 BANK FEES 50 DUES 70 EXPENDABLE EQUIP 278 FIREMAN CLOTHING & EQUIP 250 MISC 5 TRAINING & EDUCATION 225 VEHICLE EQUIPMENT 313 VEHICLE REPAIRS 1,415 NON-INVESTMENT DEPRECIATION 4,411 TOTAL 21,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 302,741 302,741 LESS ACCUMULATED DEPRECIATION 246,561 250,972 TOTAL 56,180 51,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE-BANK OF GLEASON 5 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES FIRE DEPT SERVICES TO RESIDENTS IN HENRY COUNTY, TN AND WEAKLEY COUNTY, TN. THESE SERVICES ARE PROVIDED BY VOLUNTEER FIREMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS A WINCHESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316427231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORE SPRINGS-COMO COMMUNITY FIRE DEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORES |
| ReturnHeader/Filer/EIN | 0 | 621306923 |
| ReturnHeader/Filer/PhoneNum | 0 | 7316427231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD77E30F6868A53862FD922872162AAA72A9DBEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B4000C88C27FF146EB4AFFB4D402F016E3FF655 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:52:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273218230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COWART REESE SARGENT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1205 EAST WOOD ST SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316421755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY R STONE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-13T08:52:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-02-28 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,147
- Liabilities
- $5
- Net assets
- $57,142
- Revenue
- $22,947
- Expenses
- $25,035
- Net income
- -$2,088