Civic Intelligence

Sharps Chapel Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 62-1637486

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization Profile
POB 83 1520 Sharps Chapel Rd37866-0083
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$101,312

Down $9,964 (-9.0%) from 2011

Net Assets

Down

-$14,288

Down $8,444 (-144%) from 2011

Liabilities

Down

$115,600

Down $1,520 (-1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$43,048

Down $2,517 (-5.5%) from 2011

Expenses

Down

$51,492

Down $9,920 (-16%) from 2011

Net Income

Up

-$8,444

Up $7,403 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$101,312
Liabilities$115,600
Net Assets-$14,288
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$43,048
Expenses$51,492
Net Income-$8,444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire and Rescue Services

Filing and Contact Details

Filer

EIN
62-1637486
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clint Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1U J Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Sharp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Waldo Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Glenn Rush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cecil Braden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SecTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY096333
IRS990EZ/OtherAssetsTotal/EOY081574
IRS990EZ/OtherExpensesTotal047423
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire and Rescue Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We responded to 177 incidents Roadway 26Missing Persons 1Public Asst 7Medical Asst64Vehicle 15Fires50DrillsAlarmsControlled Burns 14
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051491
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050088
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Equipment Repair 1655 Telephone 1555 Insurance 12330 Interest Exp 6924 Corporate Annual Report 40 Web Page 162 Gear and Supplies 184 Training Expense 1448 Vehicle Fuel 3115 Vehicle Repair 4109 Depreciation Expense 15216 License and Permits 335 Fund Raising Expense 350
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Vehicles and Equipment 96333 81574
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Notes Payable 117120 115600
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621637486
ReturnHeader/Filer/Name/BusinessNameLine10Sharps Chapel Volunteer Fire Dept
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/USAddress/AddressLine10POB 83 1520 Sharps Chapel Rd
ReturnHeader/Filer/USAddress/City0Sharps Chapel
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378660083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0Glenn Rush
ReturnHeader/Officer/Phone08652783231
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary A Brantley BookKeeping Svc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101320 Ailor Gap Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Luttrell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037779
ReturnHeader/Preparer/Name0Mary Ann Brantley EA
ReturnHeader/Preparer/Phone08659927247
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T12:06:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,312
Liabilities
$115,600
Net assets
-$14,288
Revenue
$43,048
Expenses
$51,492
Net income
-$8,444
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