Civic Intelligence

Kittrell Volunteer Fire Department

EIN 62-1549897 • 501(c)3 • Readyville, TN

Profile

Volunteer firemans organization

P O Box 7Readyville, TN 37149-0007
Siviq Scores

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

Liabilities / Assets

96th percentile

2.07x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$93,184

Up $9,097 (+11%) from 2017

Liabilities

Up

$193,272

Up $23,791 (+14%) from 2017

Net Assets

Down

-$100,088

Down $14,694 (-17%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$96,790

Down $12,255 (-11%) from 2017

Expenses

Down

$111,484

Down $25,619 (-19%) from 2017

Net Income

Up

-$14,694

Up $13,364 (+48%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $174,133Liabilities 2011: $19,1792011Assets 2012: $173,295Liabilities 2012: $19,1792012Assets 2013: $205,966Liabilities 2013: $65,473Net Assets 2013: $140,4932013Assets 2014: $123,357Liabilities 2014: $0Net Assets 2014: $123,3572014Assets 2015: $68,986Liabilities 2015: $45,874Net Assets 2015: $23,1122015Assets 2016: $65,073Liabilities 2016: $122,409Net Assets 2016: -$57,3362016Assets 2017: $84,087Liabilities 2017: $169,481Net Assets 2017: -$85,3942017Assets 2018: $93,184Liabilities 2018: $193,272Net Assets 2018: -$100,0882018

Highlighted filing

2018

Assets$93,184
Liabilities$193,272
Net Assets-$100,088
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $71,854Expenses 2011: $69,376Net Income 2011: $2,4782011Revenue 2012: $72,641Expenses 2012: $73,479Net Income 2012: -$8382012Revenue 2013: $92,931Expenses 2013: $106,554Net Income 2013: -$13,6232013Revenue 2014: $79,591Expenses 2014: $96,727Net Income 2014: -$17,1362014Revenue 2015: $98,232Expenses 2015: $152,603Net Income 2015: -$54,3712015Revenue 2016: $111,080Expenses 2016: $191,528Net Income 2016: -$80,4482016Revenue 2017: $109,045Expenses 2017: $137,103Net Income 2017: -$28,0582017Revenue 2018: $96,790Expenses 2018: $111,484Net Income 2018: -$14,6942018

Highlighted filing

2018

Revenue$96,790
Expenses$111,484
Net Income-$14,694
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,184
Liabilities
$193,272
Net assets
-$100,088
Revenue
$96,790
Expenses
$111,484
Net income
-$14,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.93$1.00$0.97$1.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.69$0.85$1.09$1.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.22$0.57$1.11$1.92$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$0.98$1.53$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.80$0.97$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.65$1.40$0.93$1.07$0.14
2012Summary only. Only limited summary data is available for this year.$1.73$0.19$0.73$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.19$0.72$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$121,905
Mission and Program Overview

Mission

Volunteer firemans organization

Program Services

DescriptionGrantsExpenses
SERVES AN AREA IN EAST RUTHERFORD COUNTY OF APPROX 8900 RESIDENT AND 3550 HOMES AND BUSINESSES ALSO RESPONDS TO VEHICLE ACCIDENTS AS REQUESTED BY THE SHERIFFS OFFICE-$53,939
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PEAYPresident1-$0--
MELANIE O NEALSecretary2-$0--
GEORGE CURRAYDirector2-$0--
JOHN DONNELLDirector1-$0--
DAVID ADAMSDirector0-$0--
BOBBY ADAMSDirector0-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excalibur Pi----
Ham Breakfas----
Filing and Contact Details

Filer

Filer Name
Kittrell Volunteer Fire Department
EIN
62-1549897
Address
P O BOX 7, READYVILLE, TN 37149-0007

Signing Officer

Name
Melanie Oneal
Title
Secretary
Phone
6159952056
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
G David Yates Tax Prep Inc
Address
8704 E GUM RD, MURFREESBORO, TN 37127-7837
Preparer
George David Yates
Phone
6158481654
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountequipment 4,109fire expense 148insurance 23,374interest expense 5,629fuel 3,322misc 170office expense 371returns 100training 839depreciation 57,545”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued liabilities 169,481 193,272”

Raw XML Appendix178 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/PhoneNum06158908740
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READYVILLE
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IRS990EZ/ExcessOrDeficitForYearAmt0-14694
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IRS990EZ/FundraisingGrossIncomeAmt058864
IRS990EZ/GrossReceiptsAmt0121905
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-85394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-100088
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-100088
IRS990EZ/OccupancyRentUtltsAndMaintAmt015877
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE O NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR0
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIREMANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES AN AREA IN EAST RUTHERFORD COUNTY OF APPROX 8900 RESIDENT AND 3550 HOMES AND BUSINESSES ALSO RESPONDS TO VEHICLE ACCIDENTS AS REQUESTED BY THE SHERIFFS OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025115
IRS990EZ/SpecialEventsNetIncomeLossAmt033749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111484
IRS990EZ/TotalProgramServiceExpensesAmt053939
IRS990EZ/TotalRevenueAmt096790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063041
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt072200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43580
IRS990ScheduleA/PublicSupportPY170Pct00.50840
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IRS990ScheduleA/SubstantialContributorsTotAmt0173622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417022
IRS990ScheduleA/TotalSupportAmt0558533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033749
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0140888
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAM BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXCALIBUR PI
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEQUIPMENT 4,109FIRE EXPENSE 148INSURANCE 23,374INTEREST EXPENSE 5,629FUEL 3,322MISC 170OFFICE EXPENSE 371RETURNS 100TRAINING 839DEPRECIATION 57,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED LIABILITIES 169,481 193,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE ONEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06159952056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTRELL VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0621549897
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7
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ReturnHeader/Filer/USAddress/ZIPCd0371490007
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.88.204.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810889977
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ReturnHeader/PreparerPersonGrp/PhoneNum06158481654
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DAVID YATES
ReturnHeader/ReturnTs02018-11-12T15:41:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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