Civic Intelligence

Fosterville Volunteer Fire Dept Inc

990EZ • Fiscal year 2015 • EIN 62-1854100

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

1284 Fosterville Short Creek RoadBell Buckle, TN 37020-6201

(615) 785-3616

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$53,100

Up $906 (+1.7%) from 2014

Net Assets

Up

$48,196

Up $41,876 (+663%) from 2014

Liabilities

Down

$4,904

Down $40,970 (-89%) from 2014

Revenue

Down

$51,727

Down $12,918 (-20%) from 2014

Expenses

Down

$50,823

Down $12,866 (-20%) from 2014

Net Income

Down

$904

Down $52 (-5.4%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$53,100
Liabilities$4,904
Net Assets$48,196

Operations Trend

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

2015

Revenue$51,727
Expenses$50,823
Net Income$904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$55,308
Mission and Program Overview

Mission

Provide fire protection to rural areas

Program Services

DescriptionGrantsExpenses
COVER FIRE INCIDENTS IN THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG LYNCHPresident/Se-$0--
RICK WILLIAMSVice Pres/Tr-$0--
MIKE BALTIMOREBoard Member-$0--
WILLARD ROMANSTreasurer-$0--
AL HILLBoard Member-$0--
RONNIE WOODBoard Member-$0--
JACK CONGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fosterville Volunteer Fire Dept Inc
EIN
62-1854100
Phone
6157853616
Address
1284 FOSTERVILLE SHORT CREEK ROAD, BELL BUCKLE, TN 37020-6201

Signing Officer

Name
Craig Lynch
Title
President/secretary
Phone
6157853616
Signed
2016-03-04

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Patrick R Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 13,690 fuel 574 supplies 4,807 telephone 3,992 training 1,258 chief expenses 3,163 support unit 376 reimbursements 185 miscellaneous 1,038 total 29,083

Form 990-ez, Part I, Line 20

40,972 change was made to net assets to move equity of 40,972, which was shown as a liability prior years, to fund balance.

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,902 4,904 equity 40,972 0

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06157853616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 BROTHERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELL BUCKLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370206100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053100
IRS990EZ/FundraisingGrossIncomeAmt09618
IRS990EZ/GrossReceiptsAmt055308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048196
IRS990EZ/OccupancyRentUtltsAndMaintAmt020105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BALTIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLARD ROMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONNIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK CONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt040972
IRS990EZ/OtherExpensesTotalAmt029083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO RURAL AREAS
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVER FIRE INCIDENTS IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03581
IRS990EZ/SpecialEventsNetIncomeLossAmt06037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050823
IRS990EZ/TotalRevenueAmt051727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.33710
IRS990ScheduleA/PublicSupportTotal170Amt0281558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281558
IRS990ScheduleA/TotalSupportAmt0281558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 13,690 FUEL 574 SUPPLIES 4,807 TELEPHONE 3,992 TRAINING 1,258 CHIEF EXPENSES 3,163 SUPPORT UNIT 376 REIMBURSEMENTS 185 MISCELLANEOUS 1,038 TOTAL 29,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140,972 CHANGE WAS MADE TO NET ASSETS TO MOVE EQUITY OF 40,972, WHICH WAS SHOWN AS A LIABILITY PRIOR YEARS, TO FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,902 4,904 EQUITY 40,972 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06157853616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERVILLE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0621854100
ReturnHeader/Filer/PhoneNum06157853616
ReturnHeader/Filer/USAddress/AddressLine1Txt01284 FOSTERVILLE SHORT CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0BELL BUCKLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370206201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-11T16:01:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings