Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 62-1463247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$209,136
Up $25,002 (+14%) from 2015
Net Assets
Up$190,177
Up $6,043 (+3.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$63,191
Down $1,305 (-2.0%) from 2015
Expenses
Up$57,148
Up $12,232 (+27%) from 2015
Net Income
Down$6,043
Down $13,537 (-69%) from 2015
Volunteer fire department
| Description | Grants | Expenses |
|---|---|---|
| Volunteer Fire Department | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALT CROSS | Chief | PT | $0 | - | - |
| HAROLD WOODY | Assistant Chief | PT | $0 | - | - |
| TONYA OCHS | Secretary | PT | $0 | - | - |
“Description: LIABILITY INSURANCE Amount: 8552”
“Description: FIRE TURCK REPAIRS AND FUEL Amount: 3284”
“Description: FIREWORKS Amount: 13912”
“Description: WORKERS COMP INS Amount: 1122”
“Description: RADIOS Amount: 1796”
“Description: FIRE CHIEF MEMBERSHIP DUES Amount: 647”
“Description: FIRE PREVENTION EDUCATION Amount: 297”
“Description: BANK CHARGES Amount: 60”
“Description: MISC EXPENSE Amount: 1069”
“Description: STEEL BUILDING CONSTRUCTION Amount: 18749”
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/BusinessName/BusinessNameLine1Txt | 0 | TONYA ELLISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4236086623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 142 HIDDEN ESTATES WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63166 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6043 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184134 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209136 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63191 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35070 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53819 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184134 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209136 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6594 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALT CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAROLD WOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONYA OCHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 135047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135047 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49488 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Volunteer Fire Department |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 63191 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273758 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273758 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 273758 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: LIABILITY INSURANCE Amount: 8552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: FIRE TURCK REPAIRS AND FUEL Amount: 3284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: FIREWORKS Amount: 13912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: WORKERS COMP INS Amount: 1122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: RADIOS Amount: 1796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: FIRE CHIEF MEMBERSHIP DUES Amount: 647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: FIRE PREVENTION EDUCATION Amount: 297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: BANK CHARGES Amount: 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: MISC EXPENSE Amount: 1069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: STEEL BUILDING CONSTRUCTION Amount: 18749 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA OCHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234875222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRASSY FORK VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAS |
| ReturnHeader/Filer/EIN | 0 | 621463247 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234875222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4110 BIG CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37753 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A3071A2FC1EC51ABF3F65AD2B3F868118C853EFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9999999999999999999999999999999999999999 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 62500520171233536354 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.107.253.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261969160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K AND S BOOKKEEPING AND TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 FIVE RIVER PLAZA WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236253110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLIE DODGE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T10:56:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.