Civic Intelligence

Samaritan Medical Services Inc.

990 • Fiscal year 2017 • EIN 20-8418544

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileSAMARIANEMS.COM
15410 Highway 231Union Grove, AL 35175

(256) 498-0188

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,942

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,050,889

Up $147,452 (+7.7%) from 2016

Net Assets

Up

$1,983,308

Up $128,037 (+6.9%) from 2016

Liabilities

Up

$67,581

Up $19,415 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Down

$2,129,828

Down $122,311 (-5.4%) from 2016

Expenses

Up

$2,446,401

Up $507,289 (+26%) from 2016

Net Income

Down

-$316,573

Down $629,600 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $239,704Liabilities 2010: $19,440Net Assets 2010: $220,2642010Assets 2011: $354,925Liabilities 2011: $35,032Net Assets 2011: $319,8932011Assets 2012: $570,796Liabilities 2012: $54,785Net Assets 2012: $516,0112012Assets 2013: $994,137Liabilities 2013: $66,342Net Assets 2013: $927,7952013Assets 2014: $1,447,678Liabilities 2014: $122,465Net Assets 2014: $1,325,2132014Assets 2015: $1,835,416Liabilities 2015: $73,335Net Assets 2015: $1,762,0812015Assets 2016: $1,903,437Liabilities 2016: $48,166Net Assets 2016: $1,855,2712016Assets 2017: $2,050,889Liabilities 2017: $67,581Net Assets 2017: $1,983,3082017Assets 2018: $1,929,535Liabilities 2018: $38,527Net Assets 2018: $1,891,0082018Assets 2019: $458,262Liabilities 2019: -$1,305Net Assets 2019: $459,5672019Assets 2020: $356,462Liabilities 2020: $21,215Net Assets 2020: $335,2472020Assets 2021: $166,446Liabilities 2021: $2,998Net Assets 2021: $163,4482021Assets 2022: $147,185Liabilities 2022: $14,095Net Assets 2022: $133,0902022Assets 2023: $76,741Liabilities 2023: $17,721Net Assets 2023: $59,0202023Assets 2024: $28,755Liabilities 2024: $10,823Net Assets 2024: $17,9322024

Highlighted filing

2017

Assets$2,050,889
Liabilities$67,581
Net Assets$1,983,308
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $405,4222010Revenue 2011: $626,758Expenses 2011: $527,129Net Income 2011: $99,6292011Expenses 2012: $729,2062012Revenue 2013: $2,173,481Expenses 2013: $1,715,655Net Income 2013: $457,8262013Revenue 2014: $3,343,652Expenses 2014: $2,785,052Net Income 2014: $558,6002014Revenue 2015: $3,472,263Expenses 2015: $2,812,927Net Income 2015: $659,3362015Revenue 2016: $2,252,139Expenses 2016: $1,939,112Net Income 2016: $313,0272016Revenue 2017: $2,129,828Expenses 2017: $2,446,401Net Income 2017: -$316,5732017Revenue 2018: $1,778,336Expenses 2018: $2,088,425Net Income 2018: -$310,0892018Revenue 2019: $538,060Expenses 2019: $1,958,590Net Income 2019: -$1,420,5302019Revenue 2020: $15,223Expenses 2020: $139,543Net Income 2020: -$124,3202020Revenue 2021: $19,027Expenses 2021: $190,826Net Income 2021: -$171,7992021Revenue 2022: $18,597Expenses 2022: $48,955Net Income 2022: -$30,3582022Revenue 2023: $566,712Expenses 2023: $640,782Net Income 2023: -$74,0702023Revenue 2024: $675,580Expenses 2024: $716,668Net Income 2024: -$41,0882024

Highlighted filing

2017

Revenue$2,129,828
Expenses$2,446,401
Net Income-$316,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,135,825
Mission and Program Overview

Mission

To provide ambulance transportation, emergency medical care and volunteer firefighting services to morgan and marshall counties of alabama.

To provide ambulance transportation, emergency medical care and volunteer firefighting services to the morgan and marshall counties of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,447,923-
Land, Buildings, and Equipment, Net$278,867$247,054▼ $31,813
Accounts Receivable$126,719$181,216▲ $54,497
Cash and Non-Interest-Bearing Accounts$1,473,638$115,246▼ $1,358,392
Prepaid Expenses and Deferred Charges$22,913$58,150▲ $35,237
Total Assets$1,903,437$2,050,889▲ $147,452
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities$40,384$64,914▲ $24,530
Accounts Payable and Accrued Expenses$7,782$2,667▼ $5,115
Total Liabilities$48,166$67,581▲ $19,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,271$1,983,308▲ $128,037
Total Net Assets Fund Balance$1,855,271$1,983,308▲ $128,037
Total Liabilities and Net Assets / Fund Balance$1,903,437$2,050,889▲ $147,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,054$990,084$1,237,138
Other Securities$1,447,923--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben YankoGeneral ManagerFT$170,942$170,942
James F WesselDirector-$26,000$26,000

Board Members and Trustees

NameTitle
Benjamin PowellDirector
DAVID O'KEEFEDirector
Stuart D InsleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$2,011,783
Investment Income
$36,492
Other Revenue
$81,528
All Other Contributions
$25
Change in Net Assets
$-316,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,594
Other Expenses$1,124,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,550--$1,017,550
Depreciation Depletion$615,843--$615,843
Current Officers, Directors, Trustees, and Key Employees$196,942--$196,942
All Other Expenses$115,766--$115,766
Payroll Taxes$81,376--$81,376
Other Expenses$41,899--$41,899
Pension Plan Contributions$25,726--$25,726
Occupancy$22,738--$22,738
Office Expenses$19,562--$19,562
Fees for Services Legal$4,134--$4,134
Advertising$2,641--$2,641
Travel$1,581--$1,581
Total Functional Expenses$2,446,401$0$0$2,446,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$40,966
Accrued Expenses$23,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the management and is available to the officers/directors during this process”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Medical Services Inc
EIN
20-8418544
Phone
2564980188
Address
15410 HIGHWAY 231, UNION GROVE, AL 35175

Signing Officer

Name
James Wessel
Title
Director
Phone
2566517388
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wessel
Formed
2007
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book versus tax depreciation and gain/loss variances 444,610.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013253343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02011808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02252139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03472263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03343652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02173481
IRS990ScheduleA/Total509Grp/TotalAmt013253343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02129828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02252139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03472263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03343652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02173481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013371363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0990084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01237138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01447923
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST BEARING CASH ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247054
IRS990ScheduleD/TotalBookValueSecuritiesAmt01447923
IRS990ScheduleD/TotalLiabilityAmt064914
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN YANKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE MANAGEMENT AND IS AVAILABLE TO THE OFFICERS/DIRECTORS DURING THIS PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK VERSUS TAX DEPRECIATION AND GAIN/LOSS VARIANCES 444,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0631281979
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1471221532
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BRINDLEE MOUNTAIN FIRE APPARATUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt118 CAMELS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015410 HIGHWAY 231
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt115410 HIGHWAY 231
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UNION GROVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1UNION GROVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd035175
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd135175
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0JAMES F WESSEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1JAMES F WESSEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462385130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1812431628
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESSEL & CLAUNCH INVESTMENT CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WESSEL HC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02804 HASTINGS ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt115410 US HIGHWAY 231
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1UNION GROVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd035801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd135175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JAMES F WESSEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JASPER HIGHLANDS VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811422561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015410 HIGHWAY 231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UNION GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035175
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AMOUNTS FOR TRANSACTIONS RELATING TO THE LEASING OF FACILITIES FROM WESSEL & CLAUNCH INVESTMENT COMPANY AND THE LEASING OF AN AMBULANCE TO JASPER HIGHLAND VOLUNTEER FIRE DEPARTMENT ARE NOT LISTED AS THE VALUE OF THE SERVICES DO NOT EXCEED THE $50,000 REPORTING THRESHOLD. THOUGH THERE IS NO ACTUAL CHARGE FOR THE LEASING OF THE AMBULANCE TO JASPER HIGHLANDS VOLUNTEER FIRE DEPARTMENT, VALUE FOR THESE SERVICES IS DETERMINED BASED ON AN ESTIMATE OF WHAT THESE SERVICES WOULD COST FROM THIRD-PARTY. THERE IS A CHARGE FOR LEASING OF FACILITIES, THOUGH IT IS ALSO BELOW THE $50,000 REPORTING THRESHOLD.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R - ADDITIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRINDLEE MOUNTAIN FIRE APPARATUS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,050,889
Liabilities
$67,581
Net assets
$1,983,308
Revenue
$2,129,828
Expenses
$2,446,401
Net income
-$316,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.68$0.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.57$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.02$0.19$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.02$0.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.54$1.96$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$1.78$2.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$2.13$2.45$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.05$1.86$2.25$1.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.76$3.47$2.81$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$3.34$2.79$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$2.17$1.72$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.73
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.63$0.53$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.41