Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Springville Community Fire Department Inc.
990EZ • Fiscal year 2018 • EIN 62-1655518
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$97,240
Down $4,367 (-4.3%) from 2017
Net Assets
Down$97,240
Down $4,367 (-4.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$40,111
Down $7,553 (-16%) from 2017
Expenses
Up$44,476
Up $12,068 (+37%) from 2017
Net Income
Down-$4,365
Down $19,621 (-129%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $40,111
Mission and Program Overview
Mission
To provide fire protection to the residents of springville, tn.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION | - | $28,012 |
| FIRE PROTECTION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE MCDOWELL | Board Member | - | $0 | - | - |
| KATE JONES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Springville Community Fire
- EIN
- 62-1655518
- Phone
- 7315930822
- Address
- PO BOX 87, SPRINGVILLE, TN 38256
Signing Officer
- Name
- Kate Jones
- Title
- Treasurer
- Phone
- 7313367405
- Signed
- 2019-04-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alexander Thompson Arnold Pllc
- Address
- 165 PEPPERS DRIVE, PARIS, TN 38242
- Preparer
- Melanie W Berry
- Phone
- 7316420771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 546 total 546”
Form 990-ez, Part I, Line 16
“Expenses office 160 postage 155 truck repairs & maint. 3,873 phone 1,279 building maint. 2,055 insurance 9,571 miscellaneous 583 firefighter training 100 truck fuel 1,520 advertising 200 grant expenditure 1,000 fuel - fire chief's allow 600 firefighter equipment/ppe 626 firefighter dues 1,978 vehicle maint - fire chie 304 henry county funds expend 3,900 firefighter clothing 543 other expense 9,690 fund raiser expense 98 non-investment depreciation 3,012 total 41,247”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -2”
Form 990-ez, Part II, Line 24
“Equipment and other fixed assets 371,240 371,240 less accumulated depreciation 342,374 345,388 total 28,866 25,852”
Form 990-ez, Part III
“To provide fire protection to the residents of springville, tn.”
Form 990-ez, Part III, Line 31
“FIRE PROTECTION”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATE JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7315930822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 385 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40111 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 131 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22920 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101607 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97240 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE MCDOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28866 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25852 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41247 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 546 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRE PROTECTION TO THE RESIDENTS OF SPRINGVILLE, TN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3114 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIRE PROTECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28012 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28012 |
| IRS990EZ/TotalRevenueAmt | 0 | 40111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 546 TOTAL 546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 160 POSTAGE 155 TRUCK REPAIRS & MAINT. 3,873 PHONE 1,279 BUILDING MAINT. 2,055 INSURANCE 9,571 MISCELLANEOUS 583 FIREFIGHTER TRAINING 100 TRUCK FUEL 1,520 ADVERTISING 200 GRANT EXPENDITURE 1,000 FUEL - FIRE CHIEF'S ALLOW 600 FIREFIGHTER EQUIPMENT/PPE 626 FIREFIGHTER DUES 1,978 VEHICLE MAINT - FIRE CHIE 304 HENRY COUNTY FUNDS EXPEND 3,900 FIREFIGHTER CLOTHING 543 OTHER EXPENSE 9,690 FUND RAISER EXPENSE 98 NON-INVESTMENT DEPRECIATION 3,012 TOTAL 41,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT AND OTHER FIXED ASSETS 371,240 371,240 LESS ACCUMULATED DEPRECIATION 342,374 345,388 TOTAL 28,866 25,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FIRE PROTECTION TO THE RESIDENTS OF SPRINGVILLE, TN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIRE PROTECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7313367405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGVILLE COMMUNITY FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 621655518 |
| ReturnHeader/Filer/PhoneNum | 0 | 7315930822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38256 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.167.238.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 PEPPERS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316420771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE W BERRY |
| ReturnHeader/ReturnTs | 0 | 2019-04-03T15:25:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,240
- Liabilities
- -
- Net assets
- $97,240
- Revenue
- $40,111
- Expenses
- $44,476
- Net income
- -$4,365