Civic Intelligence

Stewart County Volunteer Fire Service Inc.

990 • Fiscal year 2015 • EIN 62-1738085

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileSCFR.ORG
PO Box 420Dover, TN 37058

(931) 232-5524

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$194,546

No earlier filing loaded for comparison.

Net Assets

$89,047

No earlier filing loaded for comparison.

Liabilities

$105,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

$270,771

No earlier filing loaded for comparison.

Expenses

$181,724

No earlier filing loaded for comparison.

Net Income

$89,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $194,546Liabilities 2015: $105,499Net Assets 2015: $89,0472015Assets 2016: $160,213Liabilities 2016: $17,132Net Assets 2016: $143,0812016Assets 2017: $236,760Liabilities 2017: $0Net Assets 2017: $236,7602017Assets 2018: $147,255Liabilities 2018: $0Net Assets 2018: $147,2552018Assets 2019: $173,669Liabilities 2019: $0Net Assets 2019: $173,6692019Assets 2020: $256,971Liabilities 2020: $0Net Assets 2020: $256,9712020Assets 2021: $280,765Liabilities 2021: $0Net Assets 2021: $280,7652021Assets 2022: $322,089Liabilities 2022: $0Net Assets 2022: $322,0892022Assets 2023: $317,221Liabilities 2023: $0Net Assets 2023: $317,2212023Assets 2024: $272,604Liabilities 2024: $0Net Assets 2024: $272,6042024

Highlighted filing

2015

Assets$194,546
Liabilities$105,499
Net Assets$89,047
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $270,771Expenses 2015: $181,724Net Income 2015: $89,0472015Revenue 2016: $211,103Expenses 2016: $157,069Net Income 2016: $54,0342016Revenue 2017: $229,186Expenses 2017: $135,507Net Income 2017: $93,6792017Revenue 2018: $183,645Expenses 2018: $273,150Net Income 2018: -$89,5052018Revenue 2019: $206,865Expenses 2019: $180,451Net Income 2019: $26,4142019Revenue 2020: $218,747Expenses 2020: $135,445Net Income 2020: $83,3022020Revenue 2021: $218,475Expenses 2021: $194,681Net Income 2021: $23,7942021Revenue 2022: $327,405Expenses 2022: $286,081Net Income 2022: $41,3242022Revenue 2023: $256,750Expenses 2023: $261,618Net Income 2023: -$4,8682023Revenue 2024: $191,486Expenses 2024: $234,959Net Income 2024: -$43,4732024

Highlighted filing

2015

Revenue$270,771
Expenses$181,724
Net Income$89,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$270,771
Mission and Program Overview

Mission

Our mission is to prevent and curtail the destruction of property by fire and to aid in the preservation of life, health and property by providing emergency and non emergency services to the citizens of stewart county.

Our mission is to prevent and curtail the destruction of property by fire and to aid in the preservation of life, health and property by providing emergency and non emergency services to the citizens of stewart county. Each year our volunteers contribute thousands of hours in responding to emergency incidents, attending training, and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$129,726-
Savings and Temporary Cash Investments-$55,408-
Cash and Non-Interest-Bearing Accounts-$9,412-
Total Assets$0$194,546▲ $194,546
Liabilities
Mortgage Notes Payable Secured by Investment Property-$105,499-
Total Liabilities$0$105,499▲ $105,499
Net Assets / Fund Balance
Unrestricted Net Assets-$89,047-
Total Net Assets Fund Balance$0$89,047▲ $89,047
Total Liabilities and Net Assets / Fund Balance$0$194,546▲ $194,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,899$767,093$831,992
Equipment$64,827$682,379$747,206
Other Land Buildings-$143,421$143,421
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles GantChairman
Carl CottrellVice Chairma
Rosemary BumpusSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$181,445
Program Service Revenue
$88,947
Investment Income
$379
Other Revenue
$0
All Other Contributions
$81,445
Change in Net Assets
$89,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,724
Total Fundraising Expense$3,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,950--$59,950
Insurance$34,073--$34,073
Depreciation Depletion$32,730--$32,730
Office Expenses$18,044-$3,855$21,899
Fees for Services Other$13,426--$13,426
Interest$8,218--$8,218
Conferences and Meetings$5,354--$5,354
Advertising$5,036--$5,036
Fees for Services Legal$1,038--$1,038
Total Functional Expenses$177,869$0$3,855$181,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stewart County Fire & Rescue
EIN
62-1738085
Address
PO BOX 420, DOVER, TN 37058

Signing Officer

Name
Charles Gant
Title
Chairman
Phone
9312325914
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gant
Formed
2010
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Kendra Bucciarelli
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All stations are maintained 100% by volunteers, who are trained and ready to respond to any emergency call they receive.”

Form 990, Page 2, Part III, Line 4D

“We are responsible for providing fire, rescue, and emergency medical first response for the 13,000 residents of our 454 square mile county. We maintain an entire volunteer force of 60 members at 10 different stations.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STATIONS ARE MAINTAINED 100% BY VOLUNTEERS, WHO ARE TRAINED AND READY TO RESPOND TO ANY EMERGENCY CALL THEY RECEIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE RESPONSIBLE FOR PROVIDING FIRE, RESCUE, AND EMERGENCY MEDICAL FIRST RESPONSE FOR THE 13,000 RESIDENTS OF OUR 454 SQUARE MILE COUNTY. WE MAINTAIN AN ENTIRE VOLUNTEER FORCE OF 60 MEMBERS AT 10 DIFFERENT STATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09312325914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART COUNTY FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0621738085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09315527474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA BUCCIARELLI
ReturnHeader/ReturnTs02016-05-16T14:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,546
Liabilities
$105,499
Net assets
$89,047
Revenue
$270,771
Expenses
$181,724
Net income
$89,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.91$2.35$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.57$2.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.27$2.86$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.18$1.95$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.19$1.35$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.07$1.80$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.84$2.73$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.29$1.36$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$2.11$1.57$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.05$0.89$2.71$1.82$0.89