Civic Intelligence

Carters Valley Volunteer Fire Department

990 • Fiscal year 2019 • EIN 62-1543372

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

P O Box 243Church Hill, TN 37642

(423) 357-3906

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$127,529

Up $4,897 (+4.0%) from 2018

Net Assets

Down

$121,081

Down $1,551 (-1.3%) from 2018

Liabilities

Up

$6,448

Up $6,448 from 2018

Revenue

Down

$47,183

Down $12,530 (-21%) from 2018

Expenses

Down

$48,734

Down $4,304 (-8.1%) from 2018

Net Income

Down

-$1,551

Down $8,226 (-123%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $374,655Liabilities 2011: $0Net Assets 2011: $374,6552011Assets 2012: $366,277Liabilities 2012: $0Net Assets 2012: $366,2772012Assets 2013: $346,278Liabilities 2013: $0Net Assets 2013: $346,2792013Assets 2014: $319,911Liabilities 2014: $0Net Assets 2014: $319,9112014Assets 2015: $315,248Liabilities 2015: $0Net Assets 2015: $315,2482015Assets 2016: $112,885Liabilities 2016: $0Net Assets 2016: $112,8852016Assets 2017: $109,957Liabilities 2017: $0Net Assets 2017: $109,9572017Assets 2018: $122,632Liabilities 2018: $0Net Assets 2018: $122,6322018Assets 2019: $127,529Liabilities 2019: $6,448Net Assets 2019: $121,0812019Assets 2020: $128,475Liabilities 2020: $0Net Assets 2020: $128,4752020Assets 2021: $119,766Liabilities 2021: $0Net Assets 2021: $119,7662021Assets 2022: $97,044Liabilities 2022: $0Net Assets 2022: $97,0442022Assets 2023: $198,554Liabilities 2023: $0Net Assets 2023: $198,5542023Assets 2024: $191,849Liabilities 2024: $0Net Assets 2024: $191,8492024

Highlighted filing

2019

Assets$127,529
Liabilities$6,448
Net Assets$121,081

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $63,570Expenses 2011: $76,469Net Income 2011: -$12,8992011Revenue 2012: $42,392Expenses 2012: $69,521Net Income 2012: -$27,1292012Revenue 2013: $57,739Expenses 2013: $77,738Net Income 2013: -$19,9992013Revenue 2014: $52,350Expenses 2014: $78,717Net Income 2014: -$26,3672014Revenue 2015: $56,759Expenses 2015: $61,422Net Income 2015: -$4,6632015Revenue 2016: $47,688Expenses 2016: $72,105Net Income 2016: -$24,4172016Revenue 2017: $42,882Expenses 2017: $66,115Net Income 2017: -$23,2332017Revenue 2018: $59,713Expenses 2018: $53,038Net Income 2018: $6,6752018Revenue 2019: $47,183Expenses 2019: $48,734Net Income 2019: -$1,5512019Revenue 2020: $52,131Expenses 2020: $51,185Net Income 2020: $9462020Revenue 2021: $60,467Expenses 2021: $52,567Net Income 2021: $7,9002021Revenue 2022: $70,011Expenses 2022: $88,960Net Income 2022: -$18,9492022Revenue 2023: $139,617Expenses 2023: $52,793Net Income 2023: $86,8242023Revenue 2024: $64,686Expenses 2024: $141,224Net Income 2024: -$76,5382024

Highlighted filing

2019

Revenue$47,183
Expenses$48,734
Net Income-$1,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$59,971
Mission and Program Overview

Mission

Fire prevention and fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,632$121,081▼ $1,551
Land, Buildings, and Equipment, Net$71,083$71,083→ $0
Cash and Non-Interest-Bearing Accounts$36,373$36,212▼ $161
Savings and Temporary Cash Investments$15,176$20,234▲ $5,058
Total Assets$122,632$127,529▲ $4,897
Liabilities
Accounts Payable and Accrued Expenses-$6,448-
Total Liabilities$0$6,448▲ $6,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,632$121,081▼ $1,551
Total Liabilities and Net Assets / Fund Balance$122,632$127,529▲ $4,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,236$332,938$351,174
Buildings$52,847$32,293$85,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darryl BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,728
All Other Contributions
$42,455
Change in Net Assets
$-1,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$10,857-$10,857
Depreciation Depletion-$6,336-$6,336
Other Expenses$5,398--$5,398
Fees for Services Management-$1,670-$1,670
All Other Expenses-$566-$566
Fees for Services Accounting-$385-$385
Office Expenses-$276-$276
Advertising-$100-$100
Total Functional Expenses$28,544$20,190$0$48,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,521
Fundraising Direct Expenses$10,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mealsturkey$15,521$15,521$10,793$4,728
Total Events$15,521$15,521$10,793$4,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

No officers, director, trustee, key employee, compensated

Form 990 governing body review Part VI line 11

Return is made available to any member after filed

Governing documents etc available to public Part VI line 19

All documents are open to public review upon request

Filing and Contact Details

Filer

Filer Name
Carters Valley Volunteer Fire Dept
EIN
62-1543372
Address
P O BOX 243, CHURCH HILL, TN 37642

Signing Officer

Name
Darryl Bishop
Title
Treasurer
Phone
4233573096
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
15
Employees
0

Preparer

Firm
Jennings Group EA Inc
Address
1567 N Eastman Rd Suite 15, Kingsport, TN 37664
Preparer
Christe Jennings
Phone
4234082106
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Assets have been overstated by $177,946.

Raw XML Appendix316 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.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.195.136.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm017:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472929974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennings Group EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01567 N Eastman Rd Suite 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037664
ReturnHeader/PreparerPersonGrp/PhoneNum04234082106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTE JENNINGS
ReturnHeader/ReturnTs02020-07-08T17:19:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.65$1.41$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.40$0.53$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.70$0.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.60$0.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.43$0.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.48$0.72$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.57$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.52$0.79$0.26
2013Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.58$0.78$0.20
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.42$0.70$0.27
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.64$0.76$0.13