Civic Intelligence

Jellico Lifesaving & Rescue Squad Inc

EIN 58-1456513 • 501(c)3 • Jellico, TN

Profile

To save life, administer first aid, and teach safety. All for the public welfare and not for profit.

PO Box 292Jellico, TN 37762

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$612,366

Up $41,239 (+7.2%) from 2024

Liabilities

Down

$8,609

Down $1,796 (-17%) from 2024

Net Assets

Up

$603,757

Up $43,035 (+7.7%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$113,621

Up $268 (+0.2%) from 2024

Expenses

Down

$70,326

Down $9,518 (-12%) from 2024

Net Income

Up

$43,295

Up $9,786 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2020: $51,281Liabilities 2020: $02020Assets 2021: $286,073Net Assets 2021: $89,1322021Assets 2022: $0Net Assets 2022: $398,9772022Assets 2023: $540,870Liabilities 2023: $24,175Net Assets 2023: $516,6952023Assets 2024: $571,127Liabilities 2024: $10,405Net Assets 2024: $560,7222024Assets 2025: $612,366Liabilities 2025: $8,609Net Assets 2025: $603,7572025

Highlighted filing

2025

Assets$612,366
Liabilities$8,609
Net Assets$603,757
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0Revenue 2020: $74,310Expenses 2020: $52,150Net Income 2020: $22,1602020Revenue 2021: $86,945Expenses 2021: $49,094Net Income 2021: $37,8512021Revenue 2022: $126,839Expenses 2022: $13,935Net Income 2022: $112,9042022Revenue 2023: $273,950Expenses 2023: $69,401Net Income 2023: $204,5492023Revenue 2024: $113,353Expenses 2024: $79,844Net Income 2024: $33,5092024Revenue 2025: $113,621Expenses 2025: $70,326Net Income 2025: $43,2952025

Highlighted filing

2025

Revenue$113,621
Expenses$70,326
Net Income$43,295
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,366
Liabilities
$8,609
Net assets
$603,757
Revenue
$113,621
Expenses
$70,326
Net income
$43,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.09$6.04$1.14$0.70$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.10$5.61$1.13$0.80$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.24$5.17$2.74$0.69$2.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.99$1.27$0.14$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.89$0.87$0.49$0.38
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.74$0.52$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$113,621
Mission and Program Overview

Mission

Furnishing life saving support for vehicle, boating, farming and accident recovery.

Our mission is to furnish life saving support for vehicle, boating, farming and accident recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,988$457,608▼ $42,380
Cash and Non-Interest-Bearing Accounts$20,851$104,544▲ $83,693
Savings and Temporary Cash Investments$50,288$50,214▼ $74
Total Assets$571,127$612,366▲ $41,239
Liabilities
Unsecured Notes Loans Payable$9,550$7,854▼ $1,696
Accounts Payable and Accrued Expenses$855$755▼ $100
Total Liabilities$10,405$8,609▼ $1,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,722$603,757▲ $43,035
Total Liabilities and Net Assets / Fund Balance$571,127$612,366▲ $41,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,929$166,918$484,847
Buildings$109,679$67,224$176,903
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joe HopsonPresident
Gary PerkinsVice President
Jack YoungDirector
Keith BlairDirector
Clyde ZimmermanTrustee
Danny HatmakerTrustee
Joe ElliottTrustee
Sandy TerryTrustee
Marty BowlinCaptian
Brandy MorganSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,593
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$27,000
All Other Contributions
$20,793
Change in Net Assets
$43,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,326
Total Fundraising Expense$1,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,794$3,074-$52,868
Occupancy$2,867$2,905-$5,772
Other Expenses$3,808--$3,808
Office Expenses-$693$1,993$2,686
Fees for Services Accounting-$1,250-$1,250
Payments to Affiliates$1,020--$1,020
Advertising-$264-$264
Interest$225--$225
Total Functional Expenses$60,147$8,186$1,993$70,326
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jellico Lifesaving & Rescue Squad Inc
EIN
58-1456513
Phone
4237846786
Address
PO BOX 292, JELLICO, TN 37762

Signing Officer

Name
Brandy Morgan
Title
Secretary Treasurer
Phone
4237846786
Signed
2025-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Brandy Morgan
Formed
1952
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Ruth Sandidge
Phone
8004725625
Supplemental Narrative

Additional Explanations

Schedule A Part II Line 10

“Received 27,000 from insurance company from a destroyed asset”

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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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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVED 27,000 FROM INSURANCE COMPANY FROM A DESTROYED ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571127
IRS990/TotalAssetsEOYAmt0612366
IRS990/TotalAssetsGrp/BOYAmt0571127
IRS990/TotalAssetsGrp/EOYAmt0612366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060147
IRS990/TotalFunctionalExpensesGrp/TotalAmt070326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010405
IRS990/TotalLiabilitiesEOYAmt08609
IRS990/TotalLiabilitiesGrp/BOYAmt010405
IRS990/TotalLiabilitiesGrp/EOYAmt08609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603757
IRS990/TotalProgramServiceExpensesAmt060147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113621
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09550
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07854
IRS990/USAddress/AddressLine1Txt0PO BOX 292
IRS990/USAddress/CityNm0Jellico
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037762
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237846786
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JELLICO LIFESAVING & RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0JELL
ReturnHeader/Filer/EIN0581456513
ReturnHeader/Filer/PhoneNum04237846786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0JELLICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Sandidge
ReturnHeader/ReturnTs02025-12-10T19:06:44Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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