Civic Intelligence

Jasper Highlands Volunteer Fire Department

990EZ • Fiscal year 2018 • EIN 81-1422561

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

15410 Highway 231Union Grove, AL 35175

(256) 964-9750

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$13,362

No earlier filing loaded for comparison.

Net Assets

$9,698

No earlier filing loaded for comparison.

Liabilities

$3,664

No earlier filing loaded for comparison.

Revenue

$61,402

No earlier filing loaded for comparison.

Expenses

$58,422

No earlier filing loaded for comparison.

Net Income

$2,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $13,362Liabilities 2018: $3,664Net Assets 2018: $9,6982018Assets 2019: $8,987Liabilities 2019: $13,193Net Assets 2019: -$4,2062019Assets 2021: $47,001Liabilities 2021: $85,731Net Assets 2021: -$38,7302021Assets 2022: $30,243Liabilities 2022: $583Net Assets 2022: $29,6602022Assets 2023: $24,657Liabilities 2023: $12,803Net Assets 2023: $11,8542023Assets 2024: $25,664Liabilities 2024: $8,653Net Assets 2024: $17,0112024

Highlighted filing

2018

Assets$13,362
Liabilities$3,664
Net Assets$9,698

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $61,402Expenses 2018: $58,422Net Income 2018: $2,9802018Revenue 2019: $22,617Expenses 2019: $36,521Net Income 2019: -$13,9042019Revenue 2021: $52,442Expenses 2021: $56,811Net Income 2021: -$4,3692021Revenue 2022: $173,938Expenses 2022: $105,548Net Income 2022: $68,3902022Revenue 2023: $148,606Expenses 2023: $166,412Net Income 2023: -$17,8062023Revenue 2024: $219,168Expenses 2024: $214,011Net Income 2024: $5,1572024

Highlighted filing

2018

Revenue$61,402
Expenses$58,422
Net Income$2,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$61,402
Mission and Program Overview

Mission

To provide fire safety and emergency response services and to protect life and property in and near the jasper highlands residential development located in marion county, tennessee.

Program Services

DescriptionGrantsExpenses
PROVIDER OF FIRE SAFETY AND EMERGENCY RESPONSE SERVICES TO THE JASPER HIGHLANDS RESIDENTIAL DEVELOPMENT LOCATED IN MARION COUNTY, TENNESSEE.$45,091$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WESSELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jasper Highlands Volunteer Fire Dept
EIN
81-1422561
Phone
2569649750
Address
15410 HIGHWAY 231, UNION GROVE, AL 35175

Signing Officer

Name
James Wessel
Title
Representative
Phone
2569649750
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Morgan Clark CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,446. Description: taxes and licenses. Amount: 58. Description: miscellaneous. Amount: 66. Description: utilities. Amount: 3,676. Description: training. Amount: 490. Description: general & administrative. Amount: 49,039. Total to form 990-ez, line 16: 57,775.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 318,970. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,517. End of year amount: 806.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 26,912. End of year amount: 0. Description: fire station transfers. Beg. Of year amount: 290,325. End of year amount: 0. Description: due to jasper llc. Beg. Of year amount: 0. End of year amount: 3,664.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES WESSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02564980188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015410 HIGHWAY 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054096
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0647
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013362
IRS990EZ/GrossReceiptsAmt061402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0806
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE SAFETY AND EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN AND NEAR THE JASPER HIGHLANDS RESIDENTIAL DEVELOPMENT LOCATED IN MARION COUNTY, TENNESSEE.
IRS990EZ/ProgramServiceRevenueAmt07306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER OF FIRE SAFETY AND EMERGENCY RESPONSE SERVICES TO THE JASPER HIGHLANDS RESIDENTIAL DEVELOPMENT LOCATED IN MARION COUNTY, TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0317237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03664
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058422
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt069508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069508
IRS990ScheduleA/TotalSupportAmt069508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,446. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 58. DESCRIPTION: MISCELLANEOUS. AMOUNT: 66. DESCRIPTION: UTILITIES. AMOUNT: 3,676. DESCRIPTION: TRAINING. AMOUNT: 490. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 49,039. TOTAL TO FORM 990-EZ, LINE 16: 57,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 318,970. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,517. END OF YEAR AMOUNT: 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,912. END OF YEAR AMOUNT: 0. DESCRIPTION: FIRE STATION TRANSFERS. BEG. OF YEAR AMOUNT: 290,325. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO JASPER LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02569649750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASPER HIGHLANDS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0811422561
ReturnHeader/Filer/PhoneNum02569649750
ReturnHeader/Filer/USAddress/AddressLine1Txt015410 HIGHWAY 231
ReturnHeader/Filer/USAddress/CityNm0UNION GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022056277DFD65B71754019E71352DEE6BF13659B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06969170077ED42ABEADA94214BD9AB71A7B3AB0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN CLARK CPA
ReturnHeader/ReturnTs02019-05-14T13:13:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings