Civic Intelligence

Pine Grove Fire District Association

990EZ • Fiscal year 2016 • EIN 62-1626817

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
P O Box 555Spring City, TN 37381-0555

(423) 365-5063

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$270,660

Up $15,434 (+6.0%) from 2015

Net Assets

$270,660

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Down

$15,684

Down $1,469 (-8.6%) from 2015

Expenses

Down

$250

Down $6,229 (-96%) from 2015

Net Income

Up

$15,434

Up $4,760 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $232,661Liabilities 2011: $02011Assets 2012: $235,334Liabilities 2012: $02012Assets 2013: $238,747Liabilities 2013: $02013Assets 2014: $244,552Liabilities 2014: $02014Assets 2015: $255,226Liabilities 2015: $02015Assets 2016: $270,660Liabilities 2016: $0Net Assets 2016: $270,6602016Assets 2017: $284,568Liabilities 2017: $0Net Assets 2017: $284,5682017Assets 2018: $309,333Liabilities 2018: $0Net Assets 2018: $309,3332018Assets 2022: $65,513Liabilities 2022: $0Net Assets 2022: $65,5132022Assets 2023: $108,596Liabilities 2023: $0Net Assets 2023: $108,5962023Assets 2024: $109,788Liabilities 2024: $0Net Assets 2024: $109,7882024

Highlighted filing

2016

Assets$270,660
Liabilities$0
Net Assets$270,660
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,618Expenses 2011: $18,163Net Income 2011: $4,4552011Revenue 2012: $18,951Expenses 2012: $16,278Net Income 2012: $2,6732012Revenue 2013: $19,198Expenses 2013: $15,785Net Income 2013: $3,4132013Revenue 2014: $21,647Expenses 2014: $15,842Net Income 2014: $5,8052014Revenue 2015: $17,153Expenses 2015: $6,479Net Income 2015: $10,6742015Revenue 2016: $15,684Expenses 2016: $250Net Income 2016: $15,4342016Revenue 2017: $13,9082017Revenue 2018: $24,7652018Revenue 2022: $64,202Expenses 2022: $90,876Net Income 2022: -$26,6742022Revenue 2023: $62,223Expenses 2023: $19,140Net Income 2023: $43,0832023Revenue 2024: $92,948Expenses 2024: $91,756Net Income 2024: $1,1922024

Highlighted filing

2016

Revenue$15,684
Expenses$250
Net Income$15,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$16,774
Mission and Program Overview

Mission

Fund fire fighting equipment

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDING FOR FIRE FIGHTING EQUIPMENT PURCHASES--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS ROYTreasurer-$0--
BARBARA SCHUKTZVice President-$0--
LEN HAYNESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pine Grove Fire District
EIN
62-1626817
Address
P O BOX 555, SPRING CITY, TN 37381-0555

Signing Officer

Name
Doris Roy
Title
Treasurer
Phone
4233652836
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
335 Goose Point, Spring City, TN 37381-6233
Preparer
Gary W Bemm
Phone
4233657290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontributions 250”

Description of other assets Part II line 24

“Category beginning of year end of yearfire fighting equipment 70,000 75,945”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373810555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138021
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IRS990EZ/ExcessOrDeficitForYearAmt015434
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270660
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS ROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075945
IRS990EZ/OtherExpensesTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND FIRE FIGHTING EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDING FOR FIRE FIGHTING EQUIPMENT PURCHASES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01090
IRS990EZ/SpecialEventsNetIncomeLossAmt02423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015684
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt093137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093137
IRS990ScheduleA/TotalSupportAmt093693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRIBUTIONS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIRE FIGHTING EQUIPMENT 70,000 75,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233652836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE GROVE FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0621626817
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 555
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.198.126
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm021:09:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bemm Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 Goose Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373816233
ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T21:08:06-04:00
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
$270,660
Liabilities
$0
Net assets
$270,660
Revenue
$15,684
Expenses
$250
Net income
$15,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.62$0.19$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.64$0.91$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.16$0.00$0.15
2015Summary only. Only limited summary data is available for this year.$2.55$0.00$0.17$0.06$0.11
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$0.23$0.18$0.04