Civic Intelligence

Lakeway Central Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 62-1520899

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$265,005

Down $15,171 (-5.4%) from 2015

Net Assets

Down

$265,005

Down $9,297 (-3.4%) from 2015

Liabilities

Down

$0

Down $5,874 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$70,922

Down $32,729 (-32%) from 2015

Expenses

Down

$80,219

Down $34,506 (-30%) from 2015

Net Income

Up

-$9,297

Up $1,777 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$265,005
Liabilities$0
Net Assets$265,005
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$70,922
Expenses$80,219
Net Income-$9,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$70,922
Mission and Program Overview

Mission

COMMUNITY FIREFIGHTING

Program Services

DescriptionGrantsExpenses
EMERGENCY FIREFIGHTING SERVICES$55,000-
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
2017-02-28
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 expenses Part I line 16

“Description AmountDepreciation from 4562 28,962FUEL/OIL 2,647REIMBURSEMENTS 1,058MISC FIRE EQT 8,968INSURANCE 17,115STATION SUPPLIES 1,168ADMIN/OFFICE SUPPLIES 2,922REPAIRS 5,997TRAINING 45VEHICLE REPAIR AND UPKEEP 3,691UTILITIES 6,512FUNDRAISING COST 1,134”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIRE TRUCK 56,897 55,158FIRE FIGHTING EQT 76,333 76,333FIRE FIGHTING EQT 6,057 5,489FIRE FIGHTING EQT 0 8,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEQUIPMENT NOTES 5,874 0”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08653820569
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossReceiptsAmt070922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083127
IRS990EZ/LandAndBuildingsGrp/EOYAmt075112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265005
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/BOYAmt0139287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145480
IRS990EZ/OtherExpensesTotalAmt080219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIREFIGHTING
IRS990EZ/ProgramServiceRevenueAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY FIREFIGHTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080219
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0356406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356406
IRS990ScheduleA/TotalSupportAmt0356406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 28,962FUEL/OIL 2,647REIMBURSEMENTS 1,058MISC FIRE EQT 8,968INSURANCE 17,115STATION SUPPLIES 1,168ADMIN/OFFICE SUPPLIES 2,922REPAIRS 5,997TRAINING 45VEHICLE REPAIR AND UPKEEP 3,691UTILITIES 6,512FUNDRAISING COST 1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIRE TRUCK 56,897 55,158FIRE FIGHTING EQT 76,333 76,333FIRE FIGHTING EQT 6,057 5,489FIRE FIGHTING EQT 0 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT NOTES 5,874 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEVOTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653820569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABC6FC0F722B29A0987C4917ACB666F63E3908EA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.168.93
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm012:37:50
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/ReturnTs02017-02-28T12:09:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$265,005
Liabilities
$0
Net assets
$265,005
Revenue
$70,922
Expenses
$80,219
Net income
-$9,297
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