Civic Intelligence

Claxton Volunteer Fire Department Inc

990EZ • Fiscal year 2016 • EIN 62-1405963

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
2194 Clinton HwyPowell, TN 37849-7604

(865) 604-1898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,252

Down $2,970 (-7.8%) from 2015

Net Assets

Down

$35,252

Down $2,970 (-7.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$103,486

Up $34,443 (+50%) from 2015

Expenses

Up

$120,011

Up $68,285 (+132%) from 2015

Net Income

Down

-$16,525

Down $33,842 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $433,718Liabilities 2011: $91,9662011Assets 2012: $401,354Liabilities 2012: $59,2662012Assets 2013: $415,115Liabilities 2013: $34,9862013Assets 2015: $38,222Net Assets 2015: $38,2222015Assets 2016: $35,252Net Assets 2016: $35,2522016Assets 2018: $28,934Liabilities 2018: $02018Assets 2019: $18,333Liabilities 2019: $02019Assets 2021: $15,842Liabilities 2021: $0Net Assets 2021: $15,8422021Assets 2022: $30,595Liabilities 2022: $0Net Assets 2022: $30,5952022Assets 2023: $33,463Liabilities 2023: $0Net Assets 2023: $33,4632023Assets 2024: $69,417Liabilities 2024: $0Net Assets 2024: $69,4172024Assets 2025: $4,995Liabilities 2025: $0Net Assets 2025: $4,9952025

Highlighted filing

2016

Assets$35,252
Liabilities-
Net Assets$35,252
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $119,814Expenses 2011: $117,760Net Income 2011: $2,0542011Revenue 2012: $97,375Expenses 2012: $97,039Net Income 2012: $3362012Revenue 2013: $113,821Expenses 2013: $75,780Net Income 2013: $38,0412013Revenue 2015: $69,043Expenses 2015: $51,726Net Income 2015: $17,3172015Revenue 2016: $103,486Expenses 2016: $120,011Net Income 2016: -$16,5252016Revenue 2018: $92,578Expenses 2018: $102,245Net Income 2018: -$9,6672018Revenue 2019: $80,913Expenses 2019: $91,514Net Income 2019: -$10,6012019Revenue 2021: $131,565Expenses 2021: $125,525Net Income 2021: $6,0402021Revenue 2022: $135,384Expenses 2022: $120,631Net Income 2022: $14,7532022Revenue 2023: $81,443Expenses 2023: $78,575Net Income 2023: $2,8682023Revenue 2024: $198,111Expenses 2024: $162,157Net Income 2024: $35,9542024Revenue 2025: $79,875Expenses 2025: $144,297Net Income 2025: -$64,4222025

Highlighted filing

2016

Revenue$103,486
Expenses$120,011
Net Income-$16,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$103,486
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
Volunteer fire department--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WaddellChair-$0--
Rick CarnesVice ChairPT$0--
Craig ShaverChiefPT$0--
Tonya DabneySecretaryPT$0--
Jim KolopusBoard-$0--
Filing and Contact Details

Filer

Filer Name
Claxton Volunteer Fire Department Inc
EIN
62-1405963
Address
2194 Clinton Hwy, Powell, TN 37849-7604

Signing Officer

Name
Helen K Smith
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
No

Preparer

Firm
Hicks Rowan & Embler PC
Address
6900 Hospitality Circle, Knoxville, TN 37909
Preparer
Judy A Judd
Phone
8656916111
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 5,245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12,549”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 3,391”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fire fighting equipment 57,142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership fees 653”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refurb Project 7,750”

Raw XML Appendix146 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/PersonNm0Helen K Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08656041898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 Bull Run Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Powell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035252
IRS990EZ/GrossReceiptsAmt0103486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035252
IRS990EZ/OccupancyRentUtltsAndMaintAmt028500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Waddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Carnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Shaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tonya Dabney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Kolopus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer fire department
IRS990EZ/PrintingPublicationsPostageAmt02486
IRS990EZ/ProgramServiceRevenueAmt059150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer fire department
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120011
IRS990EZ/TotalRevenueAmt0103486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0130921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044153
IRS990ScheduleA/Total509Grp/TotalAmt0130921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 5,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 12,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 3,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire fighting equipment 57,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership fees 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refurb Project 7,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen K Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Claxton Volunteer Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAX
ReturnHeader/Filer/EIN0621405963
ReturnHeader/Filer/USAddress/AddressLine1Txt02194 Clinton Hwy
ReturnHeader/Filer/USAddress/CityNm0Powell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378497604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hicks Rowan & Embler PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 Hospitality Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037909
ReturnHeader/PreparerPersonGrp/PhoneNum08656916111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy A Judd
ReturnHeader/ReturnTs02016-11-02T11:28:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$35,252
Liabilities
-
Net assets
$35,252
Revenue
$103,486
Expenses
$120,011
Net income
-$16,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$1.44$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.98$1.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.81$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.35$1.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.32$1.26$0.06
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.81$0.92$0.11
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.93$1.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.03$1.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.69$0.52$0.17
2013Summary only. Only limited summary data is available for this year.$4.15$0.35$1.14$0.76$0.38
2012Summary only. Only limited summary data is available for this year.$4.01$0.59$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$4.34$0.92$1.20$1.18$0.02