Civic Intelligence

Henryville Volunteer Fire Dept

990 • Fiscal year 2018 • EIN 62-1780302

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

Organization Profile
971 TurnpikeSummertown, TN 38483

(931) 242-3691

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

346%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$541,054

Up $276,269 (+104%) from 2017

Net Assets

$460,027

No earlier filing loaded for comparison.

Liabilities

Down

$81,027

Down $9,068 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Up

$341,678

Up $265,139 (+346%) from 2017

Expenses

Up

$56,341

Up $33,720 (+149%) from 2017

Net Income

Up

$285,337

Up $231,419 (+429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $71,093Liabilities 2012: $73,596Net Assets 2012: -$2,5032012Assets 2013: $72,203Liabilities 2013: $67,696Net Assets 2013: $4,5072013Assets 2014: $128,425Liabilities 2014: $106,427Net Assets 2014: $21,9982014Assets 2015: $157,236Liabilities 2015: $55,135Net Assets 2015: $102,1012015Assets 2016: $201,663Liabilities 2016: $92,311Net Assets 2016: $109,3522016Assets 2017: $264,785Liabilities 2017: $90,0952017Assets 2018: $541,054Liabilities 2018: $81,027Net Assets 2018: $460,0272018Assets 2019: $615,734Liabilities 2019: $78,806Net Assets 2019: $536,9282019Assets 2020: $571,885Liabilities 2020: $69,062Net Assets 2020: $502,8232020Assets 2021: $550,590Liabilities 2021: $52,616Net Assets 2021: $497,9742021Assets 2022: $529,060Liabilities 2022: $28,584Net Assets 2022: $500,4762022Assets 2023: $529,118Liabilities 2023: $25,916Net Assets 2023: $503,2022023Assets 2024: $571,409Liabilities 2024: $41,968Net Assets 2024: $529,4412024Assets 2025: $602,616Liabilities 2025: $34,275Net Assets 2025: $568,3412025

Highlighted filing

2018

Assets$541,054
Liabilities$81,027
Net Assets$460,027
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $35,835Expenses 2012: $30,004Net Income 2012: $5,8312012Revenue 2013: $43,757Expenses 2013: $36,568Net Income 2013: $7,1892013Revenue 2014: $31,961Expenses 2014: $22,310Net Income 2014: $9,6512014Revenue 2015: $66,752Expenses 2015: $17,113Net Income 2015: $49,6392015Revenue 2016: $49,219Expenses 2016: $41,968Net Income 2016: $7,2512016Revenue 2017: $76,539Expenses 2017: $22,621Net Income 2017: $53,9182017Revenue 2018: $341,678Expenses 2018: $56,341Net Income 2018: $285,3372018Revenue 2019: $159,880Expenses 2019: $82,979Net Income 2019: $76,9012019Revenue 2020: $49,031Expenses 2020: $83,136Net Income 2020: -$34,1052020Revenue 2021: $70,130Expenses 2021: $80,421Net Income 2021: -$10,2912021Revenue 2022: $79,906Expenses 2022: $77,401Net Income 2022: $2,5052022Revenue 2023: $61,930Expenses 2023: $71,172Net Income 2023: -$9,2422023Revenue 2024: $166,484Expenses 2024: $142,008Net Income 2024: $24,4762024Revenue 2025: $152,896Expenses 2025: $113,996Net Income 2025: $38,9002025

Highlighted filing

2018

Revenue$341,678
Expenses$56,341
Net Income$285,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$348,000
Mission and Program Overview

Mission

VOLUNTEER FIRE DEPT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,887$321,056▲ $286,169
Land, Buildings, and Equipment, Net$229,898--
Total Assets$264,785$541,054▲ $276,269
Other Assets Total-$219,998-
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,095$81,027▼ $9,068
Total Liabilities$90,095$81,027▼ $9,068
Net Assets / Fund Balance
Unrestricted Net Assets$174,690$460,027▲ $285,337
Total Net Assets Fund Balance$174,690$460,027▲ $285,337
Total Liabilities and Net Assets / Fund Balance$264,785$541,054▲ $276,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$219,998--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael SteinhebelAssistant Chief
Kenny ShraderAsst Cheif
Willis SheldonCaptain
David StaggsChief
John GilesSecretary
Joe DanielsSergeant
Revenue and Support

Revenue Composition

Contributions and Grants
$337,924
Program Service Revenue
$0
Investment Income
$3,754
Other Revenue
$0
All Other Contributions
$3,754
Change in Net Assets
$285,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,341
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$15,224--$15,224
Occupancy$12,475--$12,475
Interest$4,391--$4,391
Other Expenses$961--$961
All Other Expenses$692--$692
Total Functional Expenses$56,341$0$0$56,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“APPROVED BY ORGANIZATION”

Member election for additional members Part VI line 7A

“APPROVED BY ORGANIZATION”

Governing body decisions Part VI line 7B

“APPROVED BY ORGANIZATION”

Form 990 governing body review Part VI line 11

“Approved by organization no review was conducted or will be conducted.”

Officer director etc mailing address Part VI line 9

“All can be reached through the organizations address”

Governing documents etc available to public Part VI line 19

“Documents are available upon demand”

Filing and Contact Details

Filer

Filer Name
Henryville Volunteer Fire Dept
EIN
62-1780302
Address
971 TURNPIKE, SUMMERTOWN, TN 38483

Signing Officer

Name
Michael Steinhebel
Title
Assistant Chief
Phone
9312423691
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staggs
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
J and M Tax and Accounting
Address
208 Pulaski St, Lawrenceburg, TN 38464
Preparer
James R Brewer
Phone
9312446633
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEINHEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09312423691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRYVILLE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0621780302
ReturnHeader/Filer/USAddress/AddressLine1Txt0971 TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0SUMMERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033660E24D246FB6DA0FA5C2F91866BD8C7DAF1C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033660E24D246FB6DA0FA5C2F91866BD8C7DAF1C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06259732018247ev0obn0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.206.238
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm010:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472600769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J and M Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Pulaski St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09312446633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Brewer
ReturnHeader/ReturnTs02018-08-30T16:11:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,054
Liabilities
$81,027
Net assets
$460,027
Revenue
$341,678
Expenses
$56,341
Net income
$285,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.34$5.68$1.53$1.14$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.42$5.29$1.66$1.42$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.26$5.03$0.62$0.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.29$5.00$0.80$0.77$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.53$4.98$0.70$0.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.69$5.03$0.49$0.83$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.79$5.37$1.60$0.83$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.81$4.60$3.42$0.56$2.85
2017Summary only. Only limited summary data is available for this year.$2.65$0.90$0.77$0.23$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.92$1.09$0.49$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.55$1.02$0.67$0.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.06$0.22$0.32$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.68$0.05$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.74$0.03$0.36$0.30$0.06