Civic Intelligence

South Holston Rescue Squad Inc

EIN 32-0284776 • 501(c)3 • Bristol, TN

Profile

Provide emergency resue and response

PO Box 1262Bristol, TN 37621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,598

Down $13,627 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,598

Down $10,577 (-16%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$60,432

Up $2,949 (+5.1%) from 2015

Expenses

Up

$71,009

Up $17,588 (+33%) from 2015

Net Income

Down

-$10,577

Down $14,639 (-360%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $87,954Liabilities 2013: $14,125Net Assets 2013: $73,8292013Assets 2014: $72,917Liabilities 2014: $8,804Net Assets 2014: $64,1132014Assets 2015: $71,225Liabilities 2015: $3,050Net Assets 2015: $68,1752015Assets 2016: $57,598Net Assets 2016: $57,5982016

Highlighted filing

2016

Assets$57,598
Liabilities-
Net Assets$57,598
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $56,519Expenses 2013: $49,218Net Income 2013: $7,3012013Revenue 2014: $61,513Expenses 2014: $71,229Net Income 2014: -$9,7162014Revenue 2015: $57,483Expenses 2015: $53,421Net Income 2015: $4,0622015Revenue 2016: $60,432Expenses 2016: $71,009Net Income 2016: -$10,5772016

Highlighted filing

2016

Revenue$60,432
Expenses$71,009
Net Income-$10,577
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,598
Liabilities
-
Net assets
$57,598
Revenue
$60,432
Expenses
$71,009
Net income
-$10,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$57.6$57.6$60.4$71.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$71.2$3.05$68.2$57.5$53.4$4.06
2014Detailed filing. Detailed filing data is available for this year.$72.9$8.80$64.1$61.5$71.2$9.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$14.1$73.8$56.5$49.2$7.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 8, 2017
Return Version
2015v3.0
Gross Receipts
$60,432
Mission and Program Overview

Mission

Provide emergency resue and response

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY RESCUE AND RESPONSE SERVICE TO THE COMMUNITY. TO PROVIDE EMERGENCY CARE AND TRAINING TO THE RESIDENTS OF THE COUNTY.-$71,010
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HarrisPresidentPT$0--
Kaitlyn BuchananSecretaryPT$0--
Emily BuchananTreasurerPT$0--
Gene BuchananDirectorPT$0--
Gina BuchananDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
South Holston Rescue Squad Inc
EIN
32-0284776
Phone
4239633715
Address
PO BOX 1262, BRISTOL, TN 37621

Signing Officer

Name
Tammy Harris
Title
president
Phone
4239633715
Signed
2017-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Durkee CPA
Address
PO BOX 624, PINEY FLATS, TN 37686
Preparer
Mark S Durkee
Phone
4235380161
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 322”

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

“Interest 122”

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

“Supplies 1,193”

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

“Depreciation 12,049”

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

“Truck Expense 9,002”

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

“Bank Charges 13”

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

“Dues 45”

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

“Fuel 6,491”

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

“Insurance 5,225”

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

“Office supplies 607”

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

“Promotion 1,330”

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

“Licenses 135”

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

“Uniforms 1,298”

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

“Training 2,812”

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

“Equipment supplies 2,850”

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

“Janitorial 1,239”

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

“Repairs 2,874”

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

“Medical supplies 5,241”

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

“Outside services 725”

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

“Misc expense 250”

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

“Advertising 50”

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

“UTILITY DEPOSIT Beginning of year 0, End of year 715”

Form 990-EZ, Part II, Line 26, Liabilities

“Community First Beginning of year 3,050, End of year 0”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04237640424
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037620
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaitlyn Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gene Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0715
IRS990EZ/OtherExpensesTotalAmt053873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY RESUE AND RESPONSE
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY RESCUE AND RESPONSE SERVICE TO THE COMMUNITY. TO PROVIDE EMERGENCY CARE AND TRAINING TO THE RESIDENTS OF THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071009
IRS990EZ/TotalProgramServiceExpensesAmt071010
IRS990EZ/TotalRevenueAmt060432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0300841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300841
IRS990ScheduleA/TotalSupportAmt0301181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 12,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truck Expense 9,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 6,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 5,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotion 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 2,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment supplies 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Janitorial 1,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs 2,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medical supplies 5,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Outside services 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc expense 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Advertising 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITY DEPOSIT Beginning of year 0, End of year 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Community First Beginning of year 3,050, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04239633715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HOLSTON RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320284776
ReturnHeader/Filer/PhoneNum04239633715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1262
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK S DURKEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEY FLATS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037686
ReturnHeader/PreparerPersonGrp/PhoneNum04235380161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S DURKEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-08T12:19:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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