Kittrell Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 62-1549897

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile

8067 Woodbury Pike37149-4703

(615) 890-8740

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$123,357

Down $82,609 (-40%) from 2013

Net Assets

Down

$123,357

Down $17,136 (-12%) from 2013

Liabilities

Down

Down $65,473 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin15th percentile

Revenue

Down

$79,591

Down $13,340 (-14%) from 2013

Expenses

Down

$96,727

Down $9,827 (-9.2%) from 2013

Net Income

Down

-$17,136

Down $3,513 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2014

Assets$123,357

Liabilities$0

Net Assets$123,357

Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2014

Revenue$79,591

Expenses$96,727

Net Income-$17,136

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 12, 2014
Return Version: 2013v3.1
Gross Receipts: $111,451

Mission and Program Overview

Mission

Volunteer firemans organization

Program Services

Description	Grants	Expenses
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	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH PEAY	President1	-	$0	-	-
MELANIE O NEAL	Secretary2	-	$0	-	-
GEORGE CURRAY	Director2	-	$0	-	-
JOHN DONNELL	Director1	-	$0	-	-
DAVID ADAMS	Director0	-	$0	-	-
BOBBY ADAMS	Director0	-	$0	-	-

Filing and Contact Details

Filer

EIN: 62-1549897

Signing Officer

Name: Melanie O Neal
Title: Secretary
Phone: 6158908740
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: George David Yates
Phone: 6158481654

Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles & equipment 58,162 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued liabilities 19,179 0adjustment 46,294 0”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6158908740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2001 WILSON HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	READYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	37149
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IRS990EZ/InvestmentIncomeAmt	0	178
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	140493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	123357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	140493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOSEPH PEAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GEORGE CURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BOBBY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR0
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	58162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	VOLUNTEER FIREMANS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt	0	49
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	31860
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	20327
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	65473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	96727
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	79591
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	52779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	50000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	45000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	43811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	33829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	225419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	14440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	14440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	14440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	14440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	14440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	72200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	4621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	5350
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.69590
IRS990ScheduleA/PublicSupportPY170Pct	0	0.68080
IRS990ScheduleA/PublicSupportTotal170Amt	0	297619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	67219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	64440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	59440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	58251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	48269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	297619
IRS990ScheduleA/TotalSupportAmt	0	427701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	20327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	29200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	23762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	26050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	26122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	125461
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	HAM BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	EXCALIBUR PI
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES & EQUIPMENT 58,162 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARACCRUED LIABILITIES 19,179 0ADJUSTMENT 46,294 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELANIE O NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6158908740
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KITTRELL VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	KITT
ReturnHeader/Filer/EIN	0	621549897
ReturnHeader/Filer/USAddress/AddressLine1	0	8067 WOODBURY PIKE
ReturnHeader/Filer/USAddress/City	0	READYVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	371494703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200518101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	G David Yates Tax Perp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8704 East Gum Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	371277837
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6158481654
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	George David Yates
ReturnHeader/ReturnTs	0	2014-11-11T20:47:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $123,357
Liabilities: $0
Net assets: $123,357
Revenue: $79,591
Expenses: $96,727
Net income: -$17,136

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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