Civic Intelligence

Pine Grove Fire District Association

990EZ • Fiscal year 2018 • EIN 62-1626817

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

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.

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$309,333

Up $24,765 (+8.7%) from 2017

Net Assets

Up

$309,333

Up $24,765 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet MarginScore unavailable

Revenue

Up

$24,765

Up $10,857 (+78%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$309,333
Liabilities$0
Net Assets$309,333
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$24,765
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$25,200
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 SCHULTZVice 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
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
335 Goose Point, Spring City, TN 37381
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 0 63,984”

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/BOYAmt0237363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024625
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt047205
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY J CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063984
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/SpecialEventsDirectExpensesAmt0435
IRS990EZ/SpecialEventsNetIncomeLossAmt0-435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024765
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0100025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100025
IRS990ScheduleA/TotalSupportAmt0100838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARFIRE FIGHTING EQUIPMENT 0 63,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J CECIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233652836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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
ReturnHeader/Filer/USAddress/ZIPCd0373810555
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.195.152
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:39:43
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/ZIPCd037381
ReturnHeader/PreparerPersonGrp/PhoneNum04233657290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/ReturnTs02019-05-11T10:36:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$309,333
Liabilities
$0
Net assets
$309,333
Revenue
$24,765
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