Civic Intelligence

Pine Grove Fire District Association

990EZ • Fiscal year 2023 • EIN 62-1626817

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

Organization ProfileN/A
P O Box 555Spring City, TN 37381-0555

(615) 653-2710

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,596

Up $43,083 (+66%) from 2022

Net Assets

Up

$108,596

Up $43,083 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$62,223

Down $1,979 (-3.1%) from 2022

Expenses

Down

$19,140

Down $71,736 (-79%) from 2022

Net Income

Up

$43,083

Up $69,757 (+262%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$108,596
Liabilities$0
Net Assets$108,596
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$62,223
Expenses$19,140
Net Income$43,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$62,223
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD NOWICKITreasurer-$0--
REBECCA FIELDVice President-$0--
STEVE WASSERMANPresident-$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
Todd Nowicki
Title
Treasurer
Phone
6156532710
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bemm Tax & Business Services
Address
23923 Rhea County Highway, Spring City, TN 37381
Preparer
Gary W Bemm
Phone
8477677268
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 2,044”

Description of other expenses Part I line 16

“Description amountpurchases of equipment 8,138truck expenses 1,468equipment for firefighters 525memorials 1,969fund raising costs 5,363”

Raw XML Appendix128 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/PersonNm0TODD NOWICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06156532710
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108596
IRS990EZ/GrossReceiptsAmt062223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108596
IRS990EZ/OccupancyRentUtltsAndMaintAmt01527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD NOWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017463
IRS990EZ/OtherRevenueTotalAmt02044
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019140
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0122921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122921
IRS990ScheduleA/TotalSupportAmt0122921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 2,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPURCHASES OF EQUIPMENT 8,138TRUCK EXPENSES 1,468EQUIPMENT FOR FIREFIGHTERS 525MEMORIALS 1,969FUND RAISING COSTS 5,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD NOWICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156532710
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364083356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bemm Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023923 Rhea County Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037381
ReturnHeader/PreparerPersonGrp/PhoneNum08477677268
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Bemm
ReturnHeader/ReturnTs02024-02-01T12:12:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOWICKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,596
Liabilities
$0
Net assets
$108,596
Revenue
$62,223
Expenses
$19,140
Net income
$43,083
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