Civic Intelligence

Fosterville Volunteer Fire Dept Inc

990EZ • Fiscal year 2016 • EIN 62-1854100

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$57,344

Up $4,244 (+8.0%) from 2015

Net Assets

Up

$52,443

Up $4,247 (+8.8%) from 2015

Liabilities

Down

$4,901

Down $3 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$61,172

Up $9,445 (+18%) from 2015

Expenses

Up

$56,927

Up $6,104 (+12%) from 2015

Net Income

Up

$4,245

Up $3,341 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$57,344
Liabilities$4,901
Net Assets$52,443
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$61,172
Expenses$56,927
Net Income$4,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$64,658
Mission and Program Overview

Mission

Provide fire protection to rural areas

Program Services

DescriptionGrantsExpenses
COVER FIRE INCIDENTS IN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay75th percentile

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
Rick Williams
Title
Vice Pres/treasurer
Phone
6157853616
Signed
2017-03-10

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 15,031 fuel 320 supplies 68 telephone 4,191 training 910 chief expenses 2,444 support unit 405 reimbursements 186 miscellaneous 571 equipment 14,201 total 38,327”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,902 4,901”

Raw XML Appendix150 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/BOYAmt053100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057344
IRS990EZ/FundraisingGrossIncomeAmt06872
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08000
IRS990EZ/GrossReceiptsAmt064658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052443
IRS990EZ/OccupancyRentUtltsAndMaintAmt017939
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/OtherExpensesTotalAmt038327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO RURAL AREAS
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVER FIRE INCIDENTS IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03486
IRS990EZ/SpecialEventsNetIncomeLossAmt03386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056927
IRS990EZ/TotalRevenueAmt061172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265110
IRS990ScheduleA/TotalSupportAmt0265110
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 15,031 FUEL 320 SUPPLIES 68 TELEPHONE 4,191 TRAINING 910 CHIEF EXPENSES 2,444 SUPPORT UNIT 405 REIMBURSEMENTS 186 MISCELLANEOUS 571 EQUIPMENT 14,201 TOTAL 38,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,902 4,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157853616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1496B213BCE36C596ADBCB4F17198555CCDFBB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF5475FABC19A762E4AE9C8693F6C68DE41BFC3D
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/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T09:44:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,344
Liabilities
$4,901
Net assets
$52,443
Revenue
$61,172
Expenses
$56,927
Net income
$4,245
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