Civic Intelligence

Anderson County Emergency and Rescue Squad

990 • Fiscal year 2016 • EIN 23-7412439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 476Clinton, TN 37717

(865) 457-7121

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$535,683

Down $52,562 (-8.9%) from 2015

Net Assets

Down

$535,683

Down $52,562 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$30,252

Down $129,841 (-81%) from 2015

Expenses

Down

$82,814

Down $68,579 (-45%) from 2015

Net Income

Down

-$52,562

Down $61,262 (-704%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $491,120Liabilities 2010: $69,772Net Assets 2010: $421,3482010Assets 2011: $518,283Liabilities 2011: $24,758Net Assets 2011: $493,5252011Assets 2012: $602,358Liabilities 2012: $0Net Assets 2012: $602,3582012Assets 2013: $617,283Liabilities 2013: $0Net Assets 2013: $617,2832013Assets 2014: $579,545Liabilities 2014: $0Net Assets 2014: $579,5452014Assets 2015: $588,245Liabilities 2015: $0Net Assets 2015: $588,2452015Assets 2016: $535,683Liabilities 2016: $0Net Assets 2016: $535,6832016Assets 2017: $511,372Liabilities 2017: $0Net Assets 2017: $511,3722017Assets 2018: $402,292Liabilities 2018: $0Net Assets 2018: $402,2922018Assets 2019: $417,248Liabilities 2019: $0Net Assets 2019: $417,2482019Assets 2020: $423,103Liabilities 2020: $0Net Assets 2020: $423,1032020Assets 2021: $419,776Liabilities 2021: $0Net Assets 2021: $419,7762021Assets 2022: $389,002Liabilities 2022: $0Net Assets 2022: $389,0022022Assets 2023: $372,829Liabilities 2023: $0Net Assets 2023: $372,8292023Assets 2024: $364,051Liabilities 2024: $0Net Assets 2024: $364,0512024

Highlighted filing

2016

Assets$535,683
Liabilities$0
Net Assets$535,683
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KExpenses 2010: $182,7802010Expenses 2011: $158,9142011Expenses 2012: $165,6962012Revenue 2013: $195,284Expenses 2013: $180,359Net Income 2013: $14,9252013Revenue 2014: $62,206Expenses 2014: $98,764Net Income 2014: -$36,5582014Revenue 2015: $160,093Expenses 2015: $151,393Net Income 2015: $8,7002015Revenue 2016: $30,252Expenses 2016: $82,814Net Income 2016: -$52,5622016Revenue 2017: $49,419Expenses 2017: $73,730Net Income 2017: -$24,3112017Revenue 2018: $36,404Expenses 2018: $100,145Net Income 2018: -$63,7412018Revenue 2019: $88,954Expenses 2019: $119,703Net Income 2019: -$30,7492019Revenue 2020: $71,266Expenses 2020: $65,411Net Income 2020: $5,8552020Revenue 2021: $88,149Expenses 2021: $91,476Net Income 2021: -$3,3272021Revenue 2022: $126,067Expenses 2022: $127,542Net Income 2022: -$1,4752022Revenue 2023: $152,943Expenses 2023: $157,360Net Income 2023: -$4,4172023Revenue 2024: $71,304Expenses 2024: $80,082Net Income 2024: -$8,7782024

Highlighted filing

2016

Revenue$30,252
Expenses$82,814
Net Income-$52,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$30,252
Mission and Program Overview

Mission

Provide emergency service to anderson and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,937$300,310▼ $10,627
Cash and Non-Interest-Bearing Accounts$277,308$235,373▼ $41,935
Total Assets$588,245$535,683▼ $52,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$588,245$535,683▼ $52,562
Total Net Assets Fund Balance$588,245$535,683▼ $52,562
Total Liabilities and Net Assets / Fund Balance$588,245$535,683▼ $52,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,426$532,068$662,494
Buildings$163,368$74,262$237,630
Leasehold Improvements$6,516$2,124$8,640
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vaughn BeckerPresident
Steve PayneDirector Vice Chair
Michael BeelerDirector
Scott ChippendaleDirector
Derrick ShetterlyChief
Charles StarleSecretary
Kathy ChippendaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,841
Investment Income
$411
Other Revenue
$0
Change in Net Assets
$-52,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,883--$40,883
All Other Expenses$23,024--$23,024
Insurance$10,955--$10,955
Other Expenses$5,903--$5,903
Office Expenses$720--$720
Travel$110--$110
Total Functional Expenses$82,814$0$0$82,814
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
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 governing body review Part VI line 11

“A copy of the 990 is provided to the board at their regular board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Administration and board of directors regularly monitor all contracts including employment and any other activities to insure that the organization is in compliance with conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“All records including 990 tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson County Emergency and Rescue
EIN
23-7412439
Address
PO BOX 476, Clinton, TN 37717

Signing Officer

Name
Kathy Chippendale
Title
Treasure
Phone
8654577121
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Vaughn Becker
Formed
2002
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dale C Isabell CPA
Address
253 SHORT STREET, Clinton, TN 37716
Preparer
Chad Isabell
Phone
8654572411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Note payable was paid off in 2012”

List of other expenses Part IX line 24E

“Other expenses listed on supplemental schedule”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD AT THEIR REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION AND BOARD OF DIRECTORS REGULARLY MONITOR ALL CONTRACTS INCLUDING EMPLOYMENT AND ANY OTHER ACTIVITIES TO INSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS INCLUDING 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE WAS PAID OFF IN 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES LISTED ON SUPPLEMENTAL SCHEDULE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082814
IRS990/TotalProgramServiceRevenueAmt029841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0110
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0JD YARNELL
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037716
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CHIPPENDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08654577121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY EMERGENCY AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0237412439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FDDEB63F09DEBB83E8D250AA1B66D6FD2F3ECE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FDDEB63F09DEBB83E8D250AA1B66D6FD2F3ECE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06217342018129keq4h13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.19.224.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm009:43:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE C ISABELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 SHORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037716
ReturnHeader/PreparerPersonGrp/PhoneNum08654572411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD ISABELL
ReturnHeader/ReturnTs02018-05-09T09:42:07-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,683
Liabilities
$0
Net assets
$535,683
Revenue
$30,252
Expenses
$82,814
Net income
-$52,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.71$0.80$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$1.53$1.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.26$1.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.88$0.91$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.71$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.89$1.20$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.36$1.00$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.49$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.30$0.83$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.60$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.62$0.99$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.95$1.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.25$4.94$1.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.70$4.21$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits