Civic Intelligence

Smith County Rescue Squad Inc.

990EZ • Fiscal year 2023 • EIN 26-2593336

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

513 Jefferson Ave ECarthage, TN 37030

(615) 735-9680

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$308,867

Up $40,940 (+15%) from 2022

Net Assets

Up

$294,768

Up $59,577 (+25%) from 2022

Liabilities

Down

$14,099

Down $18,637 (-57%) from 2022

Revenue

Up

$99,794

Up $41,574 (+71%) from 2022

Expenses

Down

$40,217

Down $1,489 (-3.6%) from 2022

Net Income

Up

$59,577

Up $43,063 (+261%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $269,427Liabilities 2021: $50,750Net Assets 2021: $218,6772021Assets 2022: $267,927Liabilities 2022: $32,736Net Assets 2022: $235,1912022Assets 2023: $308,867Liabilities 2023: $14,099Net Assets 2023: $294,7682023Assets 2024: $328,728Net Assets 2024: $328,7282024

Highlighted filing

2023

Assets$308,867
Liabilities$14,099
Net Assets$294,768

Operations Trend

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

$100K$50K$0Revenue 2021: $84,071Expenses 2021: $43,602Net Income 2021: $40,4692021Revenue 2022: $58,220Expenses 2022: $41,706Net Income 2022: $16,5142022Revenue 2023: $99,794Expenses 2023: $40,217Net Income 2023: $59,5772023Revenue 2024: $93,113Expenses 2024: $59,153Net Income 2024: $33,9602024

Highlighted filing

2023

Revenue$99,794
Expenses$40,217
Net Income$59,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$99,794
Mission and Program Overview

Mission

SEE STATEMENT 1

The Smith County Rescue Squad and all its members dedicate our efforts to the citizens, businesses and guests of our county. We will provide for the safety and welfare through the preservation of life and property by providing rescue related services in the form or vehicle extrication, water rescue, search & rescue, and technical rope rescue with professionalism and with the highest regard for the safety of all.

Program Services

DescriptionGrantsExpenses
Members of this organization responded to 266 automobile and other rescue accident calls for the Smith County area.-$29,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ClaybornePresident-$0--
Misty WesternVice President-$0--
Doug RussellSecretary-$0--
Steve SpencerTreasurerPT$0--
Sonny CarterDirector-$0--
Michael SinclairDirector-$0--
Richie BauschDirector-$0--
Chris DallasDirector-$0--
Christopher FieldsDirector-$0--
Brian Smith SrDirector-$0--
Jacky Carver Jr SrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith County Rescue Squad Inc
EIN
26-2593336
Phone
6157359680
Address
513 Jefferson Ave E, Carthage, TN 37030

Signing Officer

Name
Michael Clayborne
Title
President
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Lee Brenk CPA PLLC
Address
2898 Little Indian Creek Rd, Buffalo Valley, TN 38548
Preparer
Lee Brenk CPA
Phone
9312537444
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $3778

Other Expenses.1007

Conferences, Conventions, and Meetings $480

Other Expenses.1008

Interest $1363

Other Expenses.1009

Depreciation $22108

Other Expenses.1

Small Equipment $1087

Other Expenses.2

Professional Dues $575

Other Expenses.3

Generator Fuel $210

Other Assets.1

Furniture and fixtures - Beginning $2953 Furniture and fixtures - Ending $2953

Other Assets.2

Improvements - Beginning $1709 Improvements - Ending $1709

Other Assets.3

Machinery and equipment - Beginning $83028 Machinery and equipment - Ending $126857

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $32736 Secured Mortgages and Notes Payable - Ending $14099

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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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ReturnHeader/Filer/EIN0262593336
ReturnHeader/Filer/PhoneNum06157359680
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ReturnHeader/ReturnTs02024-05-02T08:23:23-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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