Civic Intelligence

Fosterville Volunteer Fire Dept Inc

990EZ • Fiscal year 2012 • EIN 62-1854100

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
1284 Fosterville Short Creek Rd37020-6201
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$63,958

Down $573 (-0.9%) from 2011

Net Assets

$18,084

No earlier filing loaded for comparison.

Liabilities

Down

$45,874

Down $11,058 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Down

$48,799

Down $17,435 (-26%) from 2011

Expenses

Down

$38,314

Down $20,321 (-35%) from 2011

Net Income

Up

$10,485

Up $2,886 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,531Liabilities 2011: $56,9322011Assets 2012: $63,958Liabilities 2012: $45,874Net Assets 2012: $18,0842012Assets 2013: $51,238Liabilities 2013: $45,874Net Assets 2013: $5,3642013Assets 2014: $52,194Liabilities 2014: $45,874Net Assets 2014: $6,3202014Assets 2015: $53,100Liabilities 2015: $4,904Net Assets 2015: $48,1962015Assets 2016: $57,344Liabilities 2016: $4,901Net Assets 2016: $52,4432016Assets 2017: $45,799Liabilities 2017: $4,902Net Assets 2017: $40,8972017Assets 2018: $46,420Liabilities 2018: $4,902Net Assets 2018: $41,5182018Assets 2019: $34,396Liabilities 2019: $4,902Net Assets 2019: $29,4942019

Highlighted filing

2012

Assets$63,958
Liabilities$45,874
Net Assets$18,084
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,234Expenses 2011: $58,635Net Income 2011: $7,5992011Revenue 2012: $48,799Expenses 2012: $38,314Net Income 2012: $10,4852012Revenue 2013: $56,190Expenses 2013: $68,910Net Income 2013: -$12,7202013Revenue 2014: $64,645Expenses 2014: $63,689Net Income 2014: $9562014Revenue 2015: $51,727Expenses 2015: $50,823Net Income 2015: $9042015Revenue 2016: $61,172Expenses 2016: $56,927Net Income 2016: $4,2452016Revenue 2017: $72,299Expenses 2017: $83,844Net Income 2017: -$11,5452017Revenue 2018: $64,247Expenses 2018: $63,626Net Income 2018: $6212018Revenue 2019: $90Expenses 2019: $12,114Net Income 2019: -$12,0242019

Highlighted filing

2012

Revenue$48,799
Expenses$38,314
Net Income$10,485
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide fire protection to rural areas

Filing and Contact Details

Filer

EIN
62-1854100
Raw XML Appendix154 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
CompensationExplanation/Compensation/Explanation0RECEIVED NO COMPENSATION
CompensationExplanation/Compensation/Explanation1RECEIVED NO COMPENSATION
CompensationExplanation/Compensation/Explanation2RECEIVED NO COMPENSATION
CompensationExplanation/Compensation/Explanation3RECEIVED NO COMPENSATION
CompensationExplanation/Compensation/Explanation4RECEIVED NO COMPENSATION
CompensationExplanation/Compensation/PersonName0CRAIG LYNCH
CompensationExplanation/Compensation/PersonName1RICK WILLIAMS
CompensationExplanation/Compensation/PersonName2KYLE JONES
CompensationExplanation/Compensation/PersonName3WILLARD ROMANS
CompensationExplanation/Compensation/PersonName4AL HILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064531
IRS990EZ/CashSavingsAndInvestments/EOY063958
IRS990EZ/ContributionsGiftsGrantsEtc048799
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010485
IRS990EZ/FeesAndOthPymtToIndContractors069
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048799
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07599
IRS990EZ/NetAssetsOrFundBalancesBOY07599
IRS990EZ/NetAssetsOrFundBalances/EOY018084
IRS990EZ/NetAssetsOrFundBalancesEOY018084
IRS990EZ/OccupancyRentUtilitiesAndMaint017412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLARD ROMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal020833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE PROTECTION TO RURAL AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COVER FIRE INCIDENTS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056932
IRS990EZ/SumOfTotalLiabilities/EOY045874
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104563 JONES RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHRISTIANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0370375319
IRS990EZ/TheBooksAreInCareOf/NamePerson0KYLE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157853616
IRS990EZ/TotalAssets/BOY064531
IRS990EZ/TotalAssets/EOY063958
IRS990EZ/TotalExpenses038314
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue048799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0108537
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066132
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170072628
IRS990ScheduleA/Total170/CurrentTaxYear048799
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066234
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066132
IRS990ScheduleA/Total170/Total0181165
IRS990ScheduleA/TotalSupport0181165
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FUEL 232 FUNDRAISER 1,809 SUPPLIES 1,081 TELEPHONE COMMUNICATIONS 802 INSURANCE 10,532 SERVICE CHARGES 231 SUPPORT UNIT 415 TRAINING 143 BUSINESS EXPENSE 1,172 CHIRF ACCOUNT 4,416
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 4,902 4,902 EQUITY 52,030 40,972
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621854100
ReturnHeader/Filer/Name/BusinessNameLine10FOSTERVILLE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/NameControl0FOST
ReturnHeader/Filer/USAddress/AddressLine101284 FOSTERVILLE SHORT CREEK RD
ReturnHeader/Filer/USAddress/City0BELL BUCKLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370206201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0CRAIG LYNCH
ReturnHeader/Officer/Phone06157853616
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0200518101
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G DAVID YATES TAX PREP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108704 EAST GUM ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371277837
ReturnHeader/Preparer/Name0GEORGE DAVID YATES
ReturnHeader/Preparer/Phone06158481654
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T08:19:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,958
Liabilities
$45,874
Net assets
$18,084
Revenue
$48,799
Expenses
$38,314
Net income
$10,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$34.4$4.90$29.5$0.09$12.1$12.0
2018Detailed filing. Detailed filing data is available for this year.$46.4$4.90$41.5$64.2$63.6$0.62
2017Detailed filing. Detailed filing data is available for this year.$45.8$4.90$40.9$72.3$83.8$11.5
2016Detailed filing. Detailed filing data is available for this year.$57.3$4.90$52.4$61.2$56.9$4.25
2015Detailed filing. Detailed filing data is available for this year.$53.1$4.90$48.2$51.7$50.8$0.90
2014Detailed filing. Detailed filing data is available for this year.$52.2$45.9$6.32$64.6$63.7$0.96
2013Detailed filing. Detailed filing data is available for this year.$51.2$45.9$5.36$56.2$68.9$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$45.9$18.1$48.8$38.3$10.5
2011Summary only. Only limited summary data is available for this year.$64.5$56.9$66.2$58.6$7.60