Civic Intelligence

Holladay Mcillwain Fire Department

EIN 62-1471740 • 501(c)4 • Holladay, TN

Profile

Volunteer fire protection service

PO Box 101Holladay, TN 38341
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$144,949

Up $32,639 (+29%) from 2023

Liabilities

Up

$62,865

Up $28,702 (+84%) from 2023

Net Assets

Up

$82,084

Up $3,937 (+5.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$46,393

Down $8,575 (-16%) from 2023

Expenses

Up

$42,456

Up $3,341 (+8.5%) from 2023

Net Income

Down

$3,937

Down $11,916 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $103,088Liabilities 2013: $6,924Net Assets 2013: $96,1642013Assets 2014: $126,153Liabilities 2014: $47,301Net Assets 2014: $78,8522014Assets 2015: $117,131Liabilities 2015: $46,274Net Assets 2015: $70,8572015Assets 2019: $95,302Liabilities 2019: $40,293Net Assets 2019: $55,0092019Assets 2020: $97,631Liabilities 2020: $39,201Net Assets 2020: $58,4302020Assets 2021: $97,528Liabilities 2021: $37,630Net Assets 2021: $59,8982021Assets 2023: $112,310Liabilities 2023: $34,163Net Assets 2023: $78,1472023Assets 2024: $144,949Liabilities 2024: $62,865Net Assets 2024: $82,0842024

Highlighted filing

2024

Assets$144,949
Liabilities$62,865
Net Assets$82,084
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $119,386Expenses 2013: $37,230Net Income 2013: $82,1562013Revenue 2014: $26,415Expenses 2014: $43,727Net Income 2014: -$17,3122014Revenue 2015: $38,710Expenses 2015: $46,705Net Income 2015: -$7,9952015Revenue 2019: $63,116Expenses 2019: $38,676Net Income 2019: $24,4402019Revenue 2020: $37,972Expenses 2020: $34,551Net Income 2020: $3,4212020Revenue 2021: $45,993Expenses 2021: $44,525Net Income 2021: $1,4682021Revenue 2023: $54,968Expenses 2023: $39,115Net Income 2023: $15,8532023Revenue 2024: $46,393Expenses 2024: $42,456Net Income 2024: $3,9372024

Highlighted filing

2024

Revenue$46,393
Expenses$42,456
Net Income$3,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,949
Liabilities
$62,865
Net assets
$82,084
Revenue
$46,393
Expenses
$42,456
Net income
$3,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.63$0.82$0.46$0.42$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.34$0.78$0.55$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.39$0.58$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.40$0.55$0.63$0.39$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.46$0.71$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.79$0.26$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.19$0.37$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$49,554
Mission and Program Overview

Mission

Volunteer fire protection service

Program Services

DescriptionGrantsExpenses
PROVIDING VOLUNTEER FIRE PROTECTION TO THE LOCAL COMMUNITY.-$30,837
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND PALENPresidentchief-$0--
AL EATONAssistant Chiefvp-$0--
CANDY EATONSectreasurer-$0--
DAVID REEDTraining Officer-$0--
DENNIS BELLSafety Officer-$0--
Filing and Contact Details

Filer

Filer Name
Holladay Mcillwain Fire Department
EIN
62-1471740
Address
PO BOX 101, HOLLADAY, TN 38341

Signing Officer

Name
Trip Palen
Title
President
Phone
7314313572
Signed
2022-05-03
Discuss with paid preparer
No

Preparer

Firm
Amanda E Lambdin CPA
Address
195 WEST MAIN STREET, CAMDEN, TN 38320
Preparer
Amanda E Lambdin
Phone
7315844423
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinsurance claim 4,891”

Description of other expenses Part I line 16

“Description amountinterest 2,055annual fees 70insurance 15,521bank charges 24auto expenses 1,806supplies 5,934equipment maintenance 1,831depreciation 5,903training 975donations 217christmas party 270”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable-first bank 39,201 37,630”

Raw XML Appendix139 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/PersonNm0CANDY EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum07315846465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLADAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097528
IRS990EZ/FundraisingGrossIncomeAmt07641
IRS990EZ/GrossReceiptsAmt049554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt063047
IRS990EZ/LandAndBuildingsGrp/EOYAmt057144
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059898
IRS990EZ/OccupancyRentUtltsAndMaintAmt08950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND PALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDY EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEFVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034606
IRS990EZ/OtherRevenueTotalAmt04891
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE PROTECTION SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VOLUNTEER FIRE PROTECTION TO THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03561
IRS990EZ/SpecialEventsNetIncomeLossAmt04080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044525
IRS990EZ/TotalProgramServiceExpensesAmt030837
IRS990EZ/TotalRevenueAmt045993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE CLAIM 4,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTEREST 2,055ANNUAL FEES 70INSURANCE 15,521BANK CHARGES 24AUTO EXPENSES 1,806SUPPLIES 5,934EQUIPMENT MAINTENANCE 1,831DEPRECIATION 5,903TRAINING 975DONATIONS 217CHRISTMAS PARTY 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE-FIRST BANK 39,201 37,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIP PALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07314313572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLADAY MCILLWAIN FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0621471740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0HOLLADAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471689871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA E LAMBDIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038320
ReturnHeader/PreparerPersonGrp/PhoneNum07315844423
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA E LAMBDIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T14:45:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.