Civic Intelligence

Berlin Fire Dept

990 • Fiscal year 2013 • EIN 62-1645665

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1660 Old Berlin Rd37091

(931) 359-4100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$233,068

Down $12,667 (-5.2%) from 2012

Net Assets

Down

$233,068

Down $12,667 (-5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$67,462

Down $158,506 (-70%) from 2012

Expenses

Up

$80,129

Up $50,650 (+172%) from 2012

Net Income

Down

-$12,667

Down $209,156 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $49,246Liabilities 2011: $02011Assets 2012: $245,735Liabilities 2012: $0Net Assets 2012: $245,7352012Assets 2013: $233,068Liabilities 2013: $0Net Assets 2013: $233,0682013Assets 2014: $193,880Liabilities 2014: $0Net Assets 2014: $193,8802014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $126,893Liabilities 2018: $0Net Assets 2018: $126,8932018Assets 2019: $138,710Liabilities 2019: $0Net Assets 2019: $138,7102019Assets 2020: $153,358Liabilities 2020: $0Net Assets 2020: $153,3582020Assets 2021: $157,167Liabilities 2021: $0Net Assets 2021: $157,1672021Assets 2022: $158,148Net Assets 2022: $158,1482022Assets 2023: $212,568Liabilities 2023: $02023Assets 2024: $220,215Net Assets 2024: $220,2152024

Highlighted filing

2013

Assets$233,068
Liabilities$0
Net Assets$233,068
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $17,261Expenses 2011: $4,594Net Income 2011: $12,6672011Revenue 2012: $225,968Expenses 2012: $29,479Net Income 2012: $196,4892012Revenue 2013: $67,462Expenses 2013: $80,129Net Income 2013: -$12,6672013Revenue 2014: $18,939Expenses 2014: $58,127Net Income 2014: -$39,1882014Revenue 2015: $17,791Expenses 2015: $52,500Net Income 2015: -$34,7092015Revenue 2016: $17,239Expenses 2016: $52,334Net Income 2016: -$35,0952016Revenue 2017: $19,013Expenses 2017: $29,127Net Income 2017: -$10,1142017Revenue 2018: $18,555Expenses 2018: $4,782Net Income 2018: $13,7732018Revenue 2019: $19,450Expenses 2019: $7,633Net Income 2019: $11,8172019Revenue 2020: $17,700Expenses 2020: $2,798Net Income 2020: $14,9022020Revenue 2021: $21,683Expenses 2021: $3,973Net Income 2021: $17,7102021Revenue 2022: $8,675Expenses 2022: $7,694Net Income 2022: $9812022Revenue 2023: $67,301Expenses 2023: $12,881Net Income 2023: $54,4202023Revenue 2024: $38,880Expenses 2024: $31,233Net Income 2024: $7,6472024

Highlighted filing

2013

Revenue$67,462
Expenses$80,129
Net Income-$12,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$74,764
Mission and Program Overview

Mission

Provide fire protection to a rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,735$233,068▼ $12,667
Land, Buildings, and Equipment, Net$211,142$188,908▼ $22,234
Cash and Non-Interest-Bearing Accounts$20,883$30,279▲ $9,396
Savings and Temporary Cash Investments$13,710$13,881▲ $171
Total Assets$245,735$233,068▼ $12,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,735$233,068▼ $12,667
Total Liabilities and Net Assets / Fund Balance$245,735$233,068▼ $12,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,856$177-
Equipment$184,052$100,331-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joe GreerPresident
Scott AllenSecretary
Jean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,598
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$12,678
All Other Contributions
$660
Change in Net Assets
$-12,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,554$0$0$77,554
Occupancy$363$0$0$363
Fees for Services Accounting$0$320$0$320
Other Expenses$172$0$0$172
Total Functional Expenses$79,809$320$0$80,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,392
Fundraising Direct Expenses$7,302
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
62-1645665
Phone
9313594100

Signing Officer

Name
Joe Greer
Title
President
Phone
9313594100
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Greer
Formed
1990
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board before it is filed”

Pt VI, Line 19

“The documednts are made available upon request”

Form 990EZ, Part I, Line 8

“Insurance proceeds sell of scrap vehicle and parts misc”

Form 990EZ, Part I, Line 16

“Training misc operating expenses repairs return checks”

Raw XML Appendix344 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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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUND RAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 11074.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 12013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 12893.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: INSURANCE PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62011: 500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 175.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Description: SALVAGE INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112012: 3934.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMEDNTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE PROCEEDS SELL OF SCRAP VEHICLE AND PARTS MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING MISC OPERATING EXPENSES REPAIRS RETURN CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233068
IRS990/TotalProgramServiceExpensesAmt079809
IRS990/TotalRevenueGrp/ExclusionAmt012090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067462
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233068
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101700 OLD BERLIN RD
IRS990/USAddress/City0LEWISBURG
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037091
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09313594100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERLIN FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0BERL
ReturnHeader/Filer/EIN0621645665
ReturnHeader/Filer/PhoneNum09313594100
ReturnHeader/Filer/USAddress/AddressLine101660 OLD BERLIN RD
ReturnHeader/Filer/USAddress/City0LEWISBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL D SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10655 N Ellington Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037091
ReturnHeader/PreparerPersonGrp/PhoneNum09312706715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T10:07:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,068
Liabilities
$0
Net assets
$233,068
Revenue
$67,462
Expenses
$80,129
Net income
-$12,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.39$0.31$0.08
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$0.67$0.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.09$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.22$0.04$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.18$0.03$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.19$0.08$0.12
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.19$0.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.52$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.19$0.58$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.67$0.80$0.13
2012Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.26$0.29$1.96
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.17$0.05$0.13