Civic Intelligence

Lakeway Central Volunteer Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 62-1520899

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization Profile
967 Devotie RoadJefferson City, TN 37760

(865) 382-0569

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$280,176

Down $11,074 (-3.8%) from 2014

Net Assets

Down

$274,302

Down $11,074 (-3.9%) from 2014

Liabilities

Flat

$5,874

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$103,651

Up $23,679 (+30%) from 2014

Expenses

Up

$114,725

Up $21,971 (+24%) from 2014

Net Income

Up

-$11,074

Up $1,708 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $314,872Liabilities 2010: $4,4832010Assets 2011: $336,596Liabilities 2011: $25,922Net Assets 2011: $310,6742011Assets 2012: $325,899Liabilities 2012: $7,783Net Assets 2012: $318,1162012Assets 2013: $305,114Liabilities 2013: $6,9562013Assets 2014: $291,250Liabilities 2014: $5,874Net Assets 2014: $285,3762014Assets 2015: $280,176Liabilities 2015: $5,874Net Assets 2015: $274,3022015Assets 2016: $265,005Liabilities 2016: $0Net Assets 2016: $265,0052016Assets 2017: $264,771Liabilities 2017: $0Net Assets 2017: $264,7712017Assets 2018: $284,402Liabilities 2018: $0Net Assets 2018: $284,4022018Assets 2019: $324,836Liabilities 2019: $0Net Assets 2019: $324,8362019Assets 2020: $302,951Liabilities 2020: $02020Assets 2021: $318,191Liabilities 2021: $02021Assets 2022: $319,704Liabilities 2022: $0Net Assets 2022: $319,7042022Assets 2023: $301,011Liabilities 2023: $0Net Assets 2023: $301,0112023Assets 2024: $317,750Liabilities 2024: $0Net Assets 2024: $317,7502024Assets 2025: $359,974Liabilities 2025: $0Net Assets 2025: $359,9742025

Highlighted filing

2015

Assets$280,176
Liabilities$5,874
Net Assets$274,302
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $103,167Expenses 2010: $108,600Net Income 2010: -$5,4332010Revenue 2011: $97,109Expenses 2011: $96,824Net Income 2011: $2852011Revenue 2012: $93,722Expenses 2012: $86,280Net Income 2012: $7,4422012Revenue 2013: $60,727Expenses 2013: $80,685Net Income 2013: -$19,9582013Revenue 2014: $79,972Expenses 2014: $92,754Net Income 2014: -$12,7822014Revenue 2015: $103,651Expenses 2015: $114,725Net Income 2015: -$11,0742015Revenue 2016: $70,922Expenses 2016: $80,219Net Income 2016: -$9,2972016Revenue 2017: $153,364Expenses 2017: $153,598Net Income 2017: -$2342017Revenue 2018: $86,276Expenses 2018: $66,645Net Income 2018: $19,6312018Revenue 2019: $92,605Expenses 2019: $52,171Net Income 2019: $40,4342019Revenue 2020: $39,361Expenses 2020: $61,246Net Income 2020: -$21,8852020Revenue 2021: $104,731Expenses 2021: $89,491Net Income 2021: $15,2402021Revenue 2022: $117,929Expenses 2022: $116,416Net Income 2022: $1,5132022Revenue 2023: $85,940Expenses 2023: $104,633Net Income 2023: -$18,6932023Revenue 2024: $98,623Expenses 2024: $81,884Net Income 2024: $16,7392024Revenue 2025: $116,203Expenses 2025: $73,979Net Income 2025: $42,2242025

Highlighted filing

2015

Revenue$103,651
Expenses$114,725
Net Income-$11,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$104,969
Mission and Program Overview

Mission

COMMUNITY FIREFIGHTING

Program Services

DescriptionGrantsExpenses
EMERGENCY FIREFIGHTING SERVICES$58,370$105,508
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DEVOTIEPresidentPT$0--
TIM DEVOTIETreasurerPT$0--
BILL MILLERBoard MemberPT$0--
TERRY HENRYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeway Central Volunteer Fire Dept
EIN
62-1520899
Address
967 DEVOTIE ROAD, Jefferson City, TN 37760

Signing Officer

Name
Joe Devotie
Title
Director
Phone
8653820569
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Professionals Inc
Address
PO BOX 12778, Knoxville, TN 37912
Preparer
Marcus Lee Ea
Phone
8656379333
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE REIMBURSEMENTS 37,046”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 29,101FUEL/OIL 2,167REIMBURSEMENTS 2,961MISC FIRE EQT 246INSURANCE 17,788STATION SUPPLIES 829ADMIN/OFFICE SUPPLIES 2,203REPAIRS 741TRAINING 309VEHICLE REPAIR AND UPKEEP 52,102UTILITIES 6,278”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIRE TRUCK 59,920 56,897FIRE FIGHTING EQT 78,030 76,333FIRE FIGHTING EQT 6,696 6,057”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEQUIPMENT NOTES 5,874 5,874”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOE DEVOTIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08653820569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0967 DEVOTIE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11074
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt08208
IRS990EZ/GrossReceiptsAmt0104969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt088303
IRS990EZ/LandAndBuildingsGrp/EOYAmt083127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DEVOTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DEVOTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0139287
IRS990EZ/OtherExpensesTotalAmt0114725
IRS990EZ/OtherRevenueTotalAmt037046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIREFIGHTING
IRS990EZ/ProgramServiceRevenueAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY FIREFIGHTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01318
IRS990EZ/SpecialEventsNetIncomeLossAmt06890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114725
IRS990EZ/TotalProgramServiceExpensesAmt0105508
IRS990EZ/TotalRevenueAmt0103651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0356674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356674
IRS990ScheduleA/TotalSupportAmt0356674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE REIMBURSEMENTS 37,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 29,101FUEL/OIL 2,167REIMBURSEMENTS 2,961MISC FIRE EQT 246INSURANCE 17,788STATION SUPPLIES 829ADMIN/OFFICE SUPPLIES 2,203REPAIRS 741TRAINING 309VEHICLE REPAIR AND UPKEEP 52,102UTILITIES 6,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFIRE TRUCK 59,920 56,897FIRE FIGHTING EQT 78,030 76,333FIRE FIGHTING EQT 6,696 6,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT NOTES 5,874 5,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEVOTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653820569
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWAY CENTRAL VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0621520899
ReturnHeader/Filer/USAddress/AddressLine1Txt0967 DEVOTIE ROAD
ReturnHeader/Filer/USAddress/CityNm0Jefferson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621571432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037912
ReturnHeader/PreparerPersonGrp/PhoneNum08656379333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS LEE EA
ReturnHeader/ReturnTs02016-02-22T10:51:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,176
Liabilities
$5,874
Net assets
$274,302
Revenue
$103,651
Expenses
$114,725
Net income
-$11,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.16$0.74$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.99$0.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.86$1.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.18$1.16$0.02
2021Summary only. Only limited summary data is available for this year.$3.18$0.00$1.05$0.89$0.15
2020Summary only. Only limited summary data is available for this year.$3.03$0.00$0.39$0.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.93$0.52$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.86$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.53$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.71$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.04$1.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$0.80$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$3.05$0.07$0.61$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.08$3.18$0.94$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.26$3.11$0.97$0.97$0.00
2010Summary only. Only limited summary data is available for this year.$3.15$0.04$1.03$1.09$0.05