Civic Intelligence

Berlin Fire Dept

990EZ • Fiscal year 2023 • EIN 62-1645665

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
1660 Old Berlin RdLewisburg, TN 37091

(931) 359-4100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% 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

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

98th percentile

676%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$212,568

Flat from 2023

Net Assets

$212,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$67,301

Flat from 2023

Expenses

Flat

$12,881

Flat from 2023

Net Income

Flat

$54,420

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $212,568Net Assets 2023: $212,5682023Assets 2023: $212,568Liabilities 2023: $02023Assets 2024: $220,215Net Assets 2024: $220,2152024

Highlighted filing

2023

Assets$212,568
Liabilities-
Net Assets$212,568
Open 2023 Filing

Operations Trend

Revenue Growth98th 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 2023: $67,301Expenses 2023: $12,881Net Income 2023: $54,4202023Revenue 2024: $38,880Expenses 2024: $31,233Net Income 2024: $7,6472024

Highlighted filing

2023

Revenue$67,301
Expenses$12,881
Net Income$54,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$78,572
Mission and Program Overview

Mission

Provide fire protection to a rural area

FIRE PROTECTION SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION SERVICE TO COMMUNITY RESIDENTSBY RESPONDING TO FIRE CALLS AND FIGHTING FIRES ON SEVERAL OCCASIONS DURING THE YEAR.$0$58,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KINGPresidentPT$0--
ASHLEY KINGSecretaryPT$0--
JUSTIN BARRONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutal Aid$22,541$22,541$11,271$11,270
Total Events$22,541$22,541$11,271$11,270
Filing and Contact Details

Filer

Filer Name
Berlin Fire Dept
EIN
62-1645665
Phone
9313594100
Address
1660 OLD BERLIN RD, LEWISBURG, TN 37091

Signing Officer

Name
Justin Barron
Title
Vice President
Phone
9313594100
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Sullivan CPA
Address
655 N Ellington Parkway, Lewisburg, TN 37091
Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members are given a copy to review”

Form 990EZ, Part I, Line 16

“SUPPLIES 914.”

Form 990EZ, Part I, Line 16

“Depreciation 4428.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05103
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09313591798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 OLD BERLIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212568
IRS990EZ/FundraisingGrossIncomeAmt022541
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/LandAndBuildingsGrp/BOYAmt03824
IRS990EZ/LandAndBuildingsGrp/EOYAmt029357
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212568
IRS990EZ/OccupancyRentUtltsAndMaintAmt02086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0MARK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PROTECTION SERVICE TO COMMUNITY RESIDENTSBY RESPONDING TO FIRE CALLS AND FIGHTING FIRES ON SEVERAL OCCASIONS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011271
IRS990EZ/SpecialEventsNetIncomeLossAmt011270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012881
IRS990EZ/TotalProgramServiceExpensesAmt058500
IRS990EZ/TotalRevenueAmt067301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt091941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091941
IRS990ScheduleA/TotalSupportAmt093038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUTAL AID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE GIVEN A COPY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09313594100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERLIN FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0BERL
ReturnHeader/Filer/EIN0621645665
ReturnHeader/Filer/PhoneNum09313594100
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 OLD BERLIN RD
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208320757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 N Ellington Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09312706715
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-23T15:15:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$212,568
Liabilities
-
Net assets
$212,568
Revenue
$67,301
Expenses
$12,881
Net income
$54,420
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
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.67$0.13$0.54
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