Civic Intelligence

Sharps Chapel Volunteer Fire Department

990EZ • Fiscal year 2013 • EIN 62-1637486

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$106,754

Up $5,442 (+5.4%) from 2012

Net Assets

Up

$77,860

Up $92,148 (+645%) from 2012

Liabilities

Down

$28,894

Down $86,706 (-75%) from 2012

Revenue

Up

$141,163

Up $98,115 (+228%) from 2012

Expenses

Down

$49,016

Down $2,476 (-4.8%) from 2012

Net Income

Up

$92,147

Up $100,591 (+1191%) from 2012

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

2013

Assets$106,754
Liabilities$28,894
Net Assets$77,860

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

2013

Revenue$141,163
Expenses$49,016
Net Income$92,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire and Rescue Services

Filing and Contact Details

Filer

EIN
62-1637486
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07859
IRS990EZ/CashSavingsAndInvestments/EOY027426
IRS990EZ/ContributionsGiftsGrantsEtc038381
IRS990EZ/CostOtherBasisAndSalesExpenses084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear092147
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03858
IRS990EZ/GainOrLossFromSaleOfAssets0416
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts0142658
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY011879
IRS990EZ/LandAndBuildings/EOY011322
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14288
IRS990EZ/NetAssetsOrFundBalancesBOY0-14288
IRS990EZ/NetAssetsOrFundBalances/EOY077860
IRS990EZ/NetAssetsOrFundBalancesEOY077860
IRS990EZ/OccupancyRentUtilitiesAndMaint04056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clint Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1U J Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Braden
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/BOY081574
IRS990EZ/OtherAssetsTotal/EOY068006
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal044916
IRS990EZ/OtherRevenueTotal099918
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire and Rescue Services
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We responded to 155 incidents Roadway 8Public Asst 7Medical Asst63Vehicle 24Fires38DrillsAlarmsControlled Burns 15
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049016
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01411
IRS990EZ/SpecialEventsNetIncomeLoss02447
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0115600
IRS990EZ/SumOfTotalLiabilities/EOY028894
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POB 83 1520 Sharps Chapel Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sharps Chapel
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0378660083
IRS990EZ/TheBooksAreInCareOf/NamePerson0Glenn Rush
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08652783231
IRS990EZ/TotalAssets/BOY0101312
IRS990EZ/TotalAssets/EOY0106754
IRS990EZ/TotalExpenses049016
IRS990EZ/TotalProgramServiceExpenses049016
IRS990EZ/TotalRevenue0141163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072581
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total076
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0353
IRS990ScheduleA/OtherIncome170/Total0362
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal1700293927
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040828
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043047
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045553
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072581
IRS990ScheduleA/Total170/Total0293927
IRS990ScheduleA/TotalSupport0294365
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance Claims 99,918
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Misc Gear 1,485 Telephone 1,565 Community Involvement Projects 1,154 Insurance 12,635 Dues 160 Web Page 112 Supplies 1,067 Depreciation Expense 14,041 Training Expense 1,865 Vehicle Fuel 2,771 Vehicle Repair and maintenance 4,523 Interest Expense 3,538
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Rounding 1
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Vehicles and Equipment 81,574 68,006
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year Notes Payable 115,600 28,894
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description 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/DateSigned02013-09-19
ReturnHeader/Officer/Name0Glenn Rush
ReturnHeader/Officer/Phone08652783231
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0621626240
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T11:17:11-04:00

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