Civic Intelligence

Sharps Chapel Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 62-1637486

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

POB 83 1520 Sharps Chapel Rd37866-0083

(865) 278-3231

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$88,761

Down $17,993 (-17%) from 2013

Net Assets

Down

$73,910

Down $3,950 (-5.1%) from 2013

Liabilities

Down

$14,851

Down $14,043 (-49%) from 2013

Revenue

Down

$46,253

Down $94,910 (-67%) from 2013

Expenses

Up

$50,203

Up $1,187 (+2.4%) from 2013

Net Income

Down

-$3,950

Down $96,097 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $111,276Liabilities 2011: $117,120Net Assets 2011: -$5,8442011Assets 2012: $101,312Liabilities 2012: $115,600Net Assets 2012: -$14,2882012Assets 2013: $106,754Liabilities 2013: $28,894Net Assets 2013: $77,8602013Assets 2014: $88,761Liabilities 2014: $14,851Net Assets 2014: $73,9102014Assets 2015: $112,428Liabilities 2015: $55,000Net Assets 2015: $57,4282015Assets 2016: $105,980Liabilities 2016: $46,659Net Assets 2016: $59,3212016Assets 2017: $123,334Liabilities 2017: $38,361Net Assets 2017: $84,9732017Assets 2018: $115,138Liabilities 2018: $29,329Net Assets 2018: $85,8092018Assets 2019: $104,213Liabilities 2019: $19,928Net Assets 2019: $84,2852019Assets 2020: $101,626Liabilities 2020: $10,145Net Assets 2020: $91,4812020Assets 2021: $122,093Liabilities 2021: $30,000Net Assets 2021: $92,0932021Assets 2022: $109,462Liabilities 2022: $10,392Net Assets 2022: $99,0702022Assets 2023: $159,919Liabilities 2023: $10,392Net Assets 2023: $149,5272023Assets 2024: $194,737Liabilities 2024: $30,000Net Assets 2024: $164,7372024Assets 2025: $194,754Liabilities 2025: $20,856Net Assets 2025: $173,8982025

Highlighted filing

2014

Assets$88,761
Liabilities$14,851
Net Assets$73,910

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,565Expenses 2011: $61,412Net Income 2011: -$15,8472011Revenue 2012: $43,048Expenses 2012: $51,492Net Income 2012: -$8,4442012Revenue 2013: $141,163Expenses 2013: $49,016Net Income 2013: $92,1472013Revenue 2014: $46,253Expenses 2014: $50,203Net Income 2014: -$3,9502014Revenue 2015: $37,836Expenses 2015: $54,315Net Income 2015: -$16,4792015Revenue 2016: $49,792Expenses 2016: $45,896Net Income 2016: $3,8962016Revenue 2017: $73,332Expenses 2017: $55,461Net Income 2017: $17,8712017Revenue 2018: $51,653Expenses 2018: $50,782Net Income 2018: $8712018Revenue 2019: $50,617Expenses 2019: $52,141Net Income 2019: -$1,5242019Revenue 2020: $53,927Expenses 2020: $46,731Net Income 2020: $7,1962020Revenue 2021: $61,461Expenses 2021: $54,024Net Income 2021: $7,4372021Revenue 2022: $61,911Expenses 2022: $48,692Net Income 2022: $13,2192022Revenue 2023: $98,154Expenses 2023: $47,697Net Income 2023: $50,4572023Revenue 2024: $111,259Expenses 2024: $86,360Net Income 2024: $24,8992024Revenue 2025: $71,001Expenses 2025: $61,276Net Income 2025: $9,7252025

Highlighted filing

2014

Revenue$46,253
Expenses$50,203
Net Income-$3,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$46,253
Mission and Program Overview

Mission

Fire and Rescue Services

Program Services

DescriptionGrantsExpenses
We responded to 119 incidents Roadway 1Public Asst 7Medical Asst45Vehicle 19Fires 17DrillsAlarmsControlled Burns 30-$50,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint JohnsonChairmanPT$0--
U J RayBoard MemberPT$0--
Doug SimpsonBoard MemberPT$0--
Robert BradenBoard MemberPT$0--
Waldo SimpsonVice ChairPT$0--
Glenn RushSectreasurerPT$0--
Cecil BradenBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
62-1637486

Signing Officer

Name
Glen Rush
Title
Treasurer
Phone
8652783231
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Ann Brantley EA
Phone
8659927247
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEquipment Repair 112Telephone 1,588Training Exp 2,169Insurance 10,515Uniforms 1,556Radio Repair 281Supplies 2,258Depreciation Expense 13,382License and Fees 560Vehicle Fuel 2,800Vehicle Repair and maintenance 2,088Interest Expense 3,091

Description of other assets Part II line 24

Category Beginning of Year End of YearVehicles and Equipment 68,006 64,479

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNotes Payable 28,894 14,851

Raw XML Appendix163 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/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0378660083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Braden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cecil Braden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SecTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064479
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment Repair 112Telephone 1,588Training Exp 2,169Insurance 10,515Uniforms 1,556Radio Repair 281Supplies 2,258Depreciation Expense 13,382License and Fees 560Vehicle Fuel 2,800Vehicle Repair and maintenance 2,088Interest Expense 3,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles and Equipment 68,006 64,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 28,894 14,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08652783231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sharps Chapel Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0621637486
ReturnHeader/Filer/USAddress/AddressLine10POB 83 1520 Sharps Chapel Rd
ReturnHeader/Filer/USAddress/City0Sharps Chapel
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378660083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621626240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary A Brantley BookKeeping Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101320 Ailor Gap Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Luttrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037779
ReturnHeader/PreparerPersonGrp/PhoneNum08659927247
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Brantley EA
ReturnHeader/ReturnTs02014-11-03T08:55:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$0.71$0.61$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.65$1.11$0.86$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.98$0.48$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.62$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.92$0.61$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.91$0.54$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.51$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.85$0.73$0.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.57$0.38$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.29$0.78$1.41$0.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.16$0.14$0.43$0.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.17$0.06$0.46$0.61$0.16