Civic Intelligence

Pleasantville Volunteers Inc

EIN 62-1822698 • 501(c)3 • Centerville, TN

Profile

Volunteer fire and rescue organization for local area.

5369 Hwy 100 WCenterville, TN 37033-7130
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,301

Up $5,874 (+47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$18,301

Up $5,874 (+47%) from 2014

Revenue

Up

$12,123

Up $7,213 (+147%) from 2014

Expenses

Down

$6,249

Down $118 (-1.9%) from 2014

Net Income

Up

$5,874

Up $7,331 (+503%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $4,313Liabilities 2012: $0Net Assets 2012: $4,3132012Assets 2013: $13,883Liabilities 2013: $0Net Assets 2013: $13,8832013Assets 2014: $12,427Liabilities 2014: $0Net Assets 2014: $12,4272014Assets 2015: $18,301Liabilities 2015: $0Net Assets 2015: $18,3012015

Highlighted filing

2015

Assets$18,301
Liabilities$0
Net Assets$18,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $7,141Expenses 2012: $5,423Net Income 2012: $1,7182012Revenue 2013: $15,673Expenses 2013: $6,103Net Income 2013: $9,5702013Revenue 2014: $4,910Expenses 2014: $6,367Net Income 2014: -$1,4572014Revenue 2015: $12,123Expenses 2015: $6,249Net Income 2015: $5,8742015

Highlighted filing

2015

Revenue$12,123
Expenses$6,249
Net Income$5,874

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$6,537
Mission and Program Overview

Mission

Volunteer fire and rescue organization for local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,883$12,427▼ $1,456
Land, Buildings, and Equipment, Net$7,842$7,641▼ $201
Cash and Non-Interest-Bearing Accounts$6,041$4,786▼ $1,255
Total Assets$13,883$12,427▼ $1,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,883$12,427▼ $1,456
Total Liabilities and Net Assets / Fund Balance$13,883$12,427▼ $1,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,641$209$7,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry KelleyPresident and Fire Chief
Debra TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,010
All Other Contributions
$1,900
Change in Net Assets
$-1,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,367
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
Insurance$1,557--$1,557
Other Expenses$100$915-$915
Office Expenses-$470-$470
Travel$352--$352
Depreciation Depletion-$201-$201
Total Functional Expenses$2,009$4,358$0$6,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,637
Fundraising Direct Expenses$1,627
Professional Fundraising Fees$0
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

The organization is a corporation and has stockholders.

Member election for additional members Part VI line 7A

The stockholders elect the governing body.

Governing body decisions Part VI line 7B

Decisions of the governing body are approved by the stockholders.

Form 990 governing body review Part VI line 11

The members will review this return at a called meeting before filing.

Governing documents etc available to public Part VI line 19

Line 19 - The Form 990 and other financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Pleasantville Volunteers Inc
EIN
62-1822698
Address
5369 Hwy 100 W, Centerville, TN 37033-7130
Doing Business As
Pleasantville Volunteer Fire R

Signing Officer

Name
Jerry Kelley
Title
President
Phone
9317292055
Signed
2015-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Kelley
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Amy V Bawcum CPA
Address
PO Box 594, Parsons, TN 38363
Preparer
Darla Horner
Phone
7318479200
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

No unrelated income received for year.

Raw XML Appendix291 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/FundraisingGrossIncomeAmt04637
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06537
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01557
IRS990/InsuranceGrp/TotalAmt01557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07842
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IRS990/LandBldgEquipCostOrOtherBssAmt07850
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt012427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03010
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/TotalAmt02772
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jerry Kelley
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012736
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IRS990/PYOtherExpensesAmt06103
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IRS990/PYRevenuesLessExpensesAmt09570
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IRS990/PYTotalRevenueAmt015673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1457
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013883
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067903
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a corporation and has stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The stockholders elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions of the governing body are approved by the stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members will review this return at a called meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 19 - The Form 990 and other financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09317292055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasantville Volunteers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0621822698
ReturnHeader/Filer/USAddress/AddressLine1Txt05369 Hwy 100 W
ReturnHeader/Filer/USAddress/CityNm0Centerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370337130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455587508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy V Bawcum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 594
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parsons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038363
ReturnHeader/PreparerPersonGrp/PhoneNum07318479200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Horner
ReturnHeader/ReturnTs02015-07-01T10:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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