Civic Intelligence

Pine Grove Fire District Association

990EZ • Fiscal year 2017 • EIN 62-1626817

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$284,568

Up $13,908 (+5.1%) from 2016

Net Assets

Up

$284,568

Up $13,908 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet MarginScore unavailable

Revenue

Down

$13,908

Down $1,776 (-11%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$284,568
Liabilities$0
Net Assets$284,568
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$13,908
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$17,438
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY J CECILTreasurer-$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
Nancy J Cecil
Title
Treasurer
Phone
4233652836
Signed
2018-04-20
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 assets Part II line 24

“Category beginning of year end of yearfire fighting equipment 75,945 0”

Raw XML Appendix133 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/BOYAmt0147510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237363
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IRS990EZ/ExcessOrDeficitForYearAmt013908
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011824
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY J CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SCHUKTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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/SpecialEventsDirectExpensesAmt03530
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013908
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt094436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094436
IRS990ScheduleA/TotalSupportAmt094836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARFIRE FIGHTING EQUIPMENT 75,945 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J CECIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233652836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.199.59
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTm011:20:31
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/ReturnTs02018-04-20T11:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,568
Liabilities
$0
Net assets
$284,568
Revenue
$13,908
Expenses
-
Net income
-
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