Civic Intelligence

Fosterville Volunteer Fire Dept Inc

990EZ • Fiscal year 2017 • EIN 62-1854100

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$45,799

Down $11,545 (-20%) from 2016

Net Assets

Down

$40,897

Down $11,546 (-22%) from 2016

Liabilities

Up

$4,902

Up $1 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$72,299

Up $11,127 (+18%) from 2016

Expenses

Up

$83,844

Up $26,917 (+47%) from 2016

Net Income

Down

-$11,545

Down $15,790 (-372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$45,799
Liabilities$4,902
Net Assets$40,897
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$72,299
Expenses$83,844
Net Income-$11,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$76,775
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 Pay76th 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
2018-03-21

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 14,560 fuel 4,523 uniforms 511 telephone 3,896 training 942 chief expenses 1,574 support unit 362 reimbursements 153 miscellaneous 4,292 equipment 12,403 total 43,216”

Form 990-ez, Part II, Line 26

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

Raw XML Appendix146 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/BOYAmt057344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045799
IRS990EZ/FundraisingGrossIncomeAmt09943
IRS990EZ/GrossReceiptsAmt076775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040897
IRS990EZ/OccupancyRentUtltsAndMaintAmt038542
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/OtherExpensesTotalAmt043216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO RURAL AREAS
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVER FIRE INCIDENTS IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04476
IRS990EZ/SpecialEventsNetIncomeLossAmt05467
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083844
IRS990EZ/TotalRevenueAmt072299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283131
IRS990ScheduleA/TotalSupportAmt0283131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 14,560 FUEL 4,523 UNIFORMS 511 TELEPHONE 3,896 TRAINING 942 CHIEF EXPENSES 1,574 SUPPORT UNIT 362 REIMBURSEMENTS 153 MISCELLANEOUS 4,292 EQUIPMENT 12,403 TOTAL 43,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,902 4,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157853616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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/AtSubmissionCreationDeviceId02C93BFDECC4162CC1EC22CE2926ECFDA7A9D385B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BF1868377AD21CB95C4D13F262D3F9CA0D5C3F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.23.251.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:48
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/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T14:42:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,799
Liabilities
$4,902
Net assets
$40,897
Revenue
$72,299
Expenses
$83,844
Net income
-$11,545
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