Civic Intelligence

Benton County Rescue Squad

990EZ • Fiscal year 2013 • EIN 23-7411550

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 22, 2013

295 Factory Street38320
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$235,837

Up $160,540 (+213%) from 2011

Net Assets

Up

$185,837

Up $110,540 (+147%) from 2011

Liabilities

Up

$50,000

Up $50,000 from 2011

Revenue

Up

$140,153

Up $82,595 (+143%) from 2011

Expenses

Up

$46,682

Up $4,897 (+12%) from 2011

Net Income

Up

$93,471

Up $77,698 (+493%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $75,297Liabilities 2011: $0Net Assets 2011: $75,2972011Assets 2013: $235,837Liabilities 2013: $50,000Net Assets 2013: $185,8372013Assets 2014: $228,193Liabilities 2014: $46,678Net Assets 2014: $181,5152014Assets 2015: $220,214Liabilities 2015: $42,415Net Assets 2015: $177,7992015Assets 2016: $212,955Liabilities 2016: $33,946Net Assets 2016: $179,0092016Assets 2017: $200,573Liabilities 2017: $19,076Net Assets 2017: $181,4972017Assets 2018: $201,380Liabilities 2018: $0Net Assets 2018: $201,3802018Assets 2019: $218,693Liabilities 2019: $0Net Assets 2019: $218,6932019Assets 2020: $220,155Liabilities 2020: $16,360Net Assets 2020: $203,7952020Assets 2021: $221,211Liabilities 2021: $12,580Net Assets 2021: $208,6312021Assets 2022: $239,499Liabilities 2022: $8,600Net Assets 2022: $230,8992022Assets 2023: $285,583Liabilities 2023: $4,411Net Assets 2023: $281,1722023Assets 2025: $331,858Liabilities 2025: $0Net Assets 2025: $331,8582025

Highlighted filing

2013

Assets$235,837
Liabilities$50,000
Net Assets$185,837

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,558Expenses 2011: $41,785Net Income 2011: $15,7732011Revenue 2013: $140,153Expenses 2013: $46,682Net Income 2013: $93,4712013Revenue 2014: $53,640Expenses 2014: $57,962Net Income 2014: -$4,3222014Revenue 2015: $56,626Expenses 2015: $60,342Net Income 2015: -$3,7162015Revenue 2016: $61,886Expenses 2016: $60,676Net Income 2016: $1,2102016Revenue 2017: $63,172Expenses 2017: $60,684Net Income 2017: $2,4882017Revenue 2018: $78,942Expenses 2018: $59,059Net Income 2018: $19,8832018Revenue 2019: $83,993Expenses 2019: $66,680Net Income 2019: $17,3132019Revenue 2020: $60,100Expenses 2020: $54,998Net Income 2020: $5,1022020Revenue 2021: $62,269Expenses 2021: $57,433Net Income 2021: $4,8362021Revenue 2022: $84,486Expenses 2022: $62,218Net Income 2022: $22,2682022Revenue 2023: $113,479Expenses 2023: $63,206Net Income 2023: $50,2732023Revenue 2025: $103,283Expenses 2025: $80,412Net Income 2025: $22,8712025

Highlighted filing

2013

Revenue$140,153
Expenses$46,682
Net Income$93,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RESCUE ASSISTANCE

Filing and Contact Details

Filer

EIN
23-7411550
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056021
IRS990EZ/CashSavingsAndInvestments/EOY016644
IRS990EZ/ContributionsGiftsGrantsEtc0129150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear093471
IRS990EZ/FeesAndOthPymtToIndContractors01560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013423
IRS990EZ/GrossReceipts0144542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0291
IRS990EZ/LandAndBuildings/BOY036345
IRS990EZ/LandAndBuildings/EOY0219193
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01535
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092366
IRS990EZ/NetAssetsOrFundBalancesBOY092366
IRS990EZ/NetAssetsOrFundBalances/EOY0185837
IRS990EZ/NetAssetsOrFundBalancesEOY0185837
IRS990EZ/OccupancyRentUtilitiesAndMaint08510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition86.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWAYNE PRESSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSS GUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOEY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER PAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALLEN WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST LIEUTENAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND LIEUTENAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SERGEANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7UNIT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal036521
IRS990EZ/OtherRevenueTotal0143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE ASSISTANCE
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RESCUE ASSISTANCE TO CITIZENS OF BENTON CO INCLUDING VEHICLE AND BOAT ACCIDENTS FIRE AND ANY OTHER NATURAL DISASTER THAT OCCURS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations072361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029893
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04389
IRS990EZ/SpecialEventsNetIncomeLoss09034
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY050000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10143 WOODLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038320
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER PAFFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07315848900
IRS990EZ/TotalAssets/BOY092366
IRS990EZ/TotalAssets/EOY0235837
IRS990EZ/TotalExpenses046682
IRS990EZ/TotalProgramServiceExpenses029893
IRS990EZ/TotalRevenue0140153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) NET FUNDRAISING INCOME $9176 MISCELLANEOUS INCOME $291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0304821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome170/Total0762
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09176
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010099
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07839
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06923
IRS990ScheduleA/OtherIncome170/Total044904
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79990
IRS990ScheduleA/PublicSupportTotal1700304821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042723
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046623
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042557
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042233
IRS990ScheduleA/Total170/Total0304821
IRS990ScheduleA/TotalSupport0350487
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISC INCOME 142 ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 918 ADVERISING AND PROMOTIONS 24 OFFICE EXPENSE 345 DEPRECIATION 14,344 INSURANCE 14,446 MEMBERSHIPS AND SUBSCRIPTIONS 517 FUEL 2,077 LETTER DRIVE 3,430 CERTIFICATION FEES 10 MEALS 30 TAXES 60 CHRISTMAS PARTY 100 SECURITY 220
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR NOTE PAYABLE BANK OF CAMDEN 0 50,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237411550
ReturnHeader/Filer/Name/BusinessNameLine10BENTON COUNTY RESCUE SQUAD
ReturnHeader/Filer/NameControl0BENT
ReturnHeader/Filer/USAddress/AddressLine10295 FACTORY STREET
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038320
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0ROGER PAFFORD
ReturnHeader/Officer/Phone07315848900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/EIN0621040628
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRY D COLLOMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038320
ReturnHeader/Preparer/Name0SHERRY D COLLOMP
ReturnHeader/Preparer/Phone07315844423
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T13:44:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.03$0.80$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.81$1.13$0.63$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.31$0.84$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.09$0.62$0.57$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.16$2.04$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.84$0.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.79$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.81$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$0.57$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.47$1.82$0.54$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.50$1.86$1.40$0.47$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.58$0.42$0.16