Civic Intelligence

Ore Springs-Como Community Fire Dep

990EZ • Fiscal year 2019 • EIN 62-1306923

Mar 01, 2018 to Feb 28, 2019 • Filed on Sep 10, 2019

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

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$56,535

Flat from 2019

Net Assets

$56,530

No earlier filing loaded for comparison.

Liabilities

Flat

$5

Flat from 2019

Revenue

Flat

$26,527

Flat from 2019

Expenses

Flat

$27,139

Flat from 2019

Net Income

Flat

-$612

Flat from 2019

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: $5Net Assets 2019: $56,5302019Assets 2019: $56,535Liabilities 2019: $52019Assets 2024: $51,096Liabilities 2024: $499Net Assets 2024: $50,5972024

Highlighted filing

2019

Assets$56,535
Liabilities$5
Net Assets$56,530

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 2019: $26,527Expenses 2019: $27,139Net Income 2019: -$6122019Revenue 2024: $47,241Expenses 2024: $37,645Net Income 2024: $9,5962024

Highlighted filing

2019

Revenue$26,527
Expenses$27,139
Net Income-$612
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$26,527
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--
RALPH SURATTDirector-$0--
TABITHA SADLERDirector-$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
2019-09-10

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 16

Expenses office expenses 704 telephone 409 office custodial 583 fuel 552 insurance 12,593 dues 100 fireman clothing & equip 1,519 training & education 100 vehicle equipment 1,214 vehicle repairs 40 non-investment depreciation 4,409 total 22,223

Form 990-ez, Part II, Line 24

302,741 302,741 less accumulated depreciation 250,972 255,381 total 51,769 47,360

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 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/BOYAmt05367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056535
IRS990EZ/GrossReceiptsAmt026527
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011
IRS990EZ/LandAndBuildingsGrp/EOYAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056530
IRS990EZ/OccupancyRentUtltsAndMaintAmt04916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/PersonNm6TABITHA SADLER
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/BOYAmt051769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047360
IRS990EZ/OtherExpensesTotalAmt022223
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt01500
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027139
IRS990EZ/TotalRevenueAmt026527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 704 TELEPHONE 409 OFFICE CUSTODIAL 583 FUEL 552 INSURANCE 12,593 DUES 100 FIREMAN CLOTHING & EQUIP 1,519 TRAINING & EDUCATION 100 VEHICLE EQUIPMENT 1,214 VEHICLE REPAIRS 40 NON-INVESTMENT DEPRECIATION 4,409 TOTAL 22,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1302,741 302,741 LESS ACCUMULATED DEPRECIATION 250,972 255,381 TOTAL 51,769 47,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-BANK OF GLEASON 5 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A WINCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316427231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/AtSubmissionCreationDeviceId0CD77E30F6868A53862FD922872162AAA72A9DBEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C749FDC73BAEA438375B89D2DCBB4DC2F8D6B48C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 EAST WOOD ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02019-09-13T10:37:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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Filings