Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1468813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$3,242,014
Down $85,314 (-2.6%) from 2015
Net Assets
Down$2,296,767
Down $1,468 (-0.1%) from 2015
Liabilities
Down$945,247
Down $83,846 (-8.1%) from 2015
Revenue
Up$3,435,550
Up $709,235 (+26%) from 2015
Expenses
Up$3,437,018
Up $230,410 (+7.2%) from 2015
Net Income
Up-$1,468
Up $478,825 (+100%) from 2015
Emergency and rescue services to carter county, tennessee
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,657,597 | $1,434,286 | ▼ $223,311 |
| Accounts Receivable | $1,263,006 | $1,127,060 | ▼ $135,946 |
| Cash and Non-Interest-Bearing Accounts | $186,938 | $441,990 | ▲ $255,052 |
| Inventories for Sale or Use | $143,027 | $164,316 | ▲ $21,289 |
| Prepaid Expenses and Deferred Charges | $74,505 | $44,788 | ▼ $29,717 |
| Other Notes and Loans Receivable, Net | - | $27,500 | - |
| Total Assets | $3,327,328 | $3,242,014 | ▼ $85,314 |
| Other Assets Total | $2,255 | $2,074 | ▼ $181 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $769,609 | $647,972 | ▼ $121,637 |
| Accounts Payable and Accrued Expenses | $259,484 | $297,275 | ▲ $37,791 |
| Total Liabilities | $1,029,093 | $945,247 | ▼ $83,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,298,235 | $2,296,767 | ▼ $1,468 |
| Total Net Assets Fund Balance | $2,298,235 | $2,296,767 | ▼ $1,468 |
| Total Liabilities and Net Assets / Fund Balance | $3,327,328 | $3,242,014 | ▼ $85,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $407,833 | $3,125,448 | $3,533,281 |
| Buildings | $975,342 | $616,525 | $1,591,867 |
| Land | $51,111 | - | $51,111 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Arnold | Secretary | FT | $89,115 | $89,115 |
| Vance Shaw | Medical Director | - | $12,994 | $12,994 |
| Name | Title |
|---|---|
| Sam Shipley | Chairman/president |
| Jeannette Hitchcock | Vice President |
| Chris Williams | Board Member |
| Nancy Alsup | Board Member |
| Smith Davenport | Board Member |
| Steve Murray | Board Member |
| Tom White | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,278,379 |
| Other Expenses | $1,158,639 |
| Total Fundraising Expense | $13,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,274,184 | $442,389 | $0 | $1,716,573 |
| Other Employee Benefits | $330,409 | $115,565 | $2,387 | $448,361 |
| Depreciation Depletion | $235,077 | $23,608 | $0 | $258,685 |
| All Other Expenses | $249,175 | $0 | $0 | $249,175 |
| Other Expenses | $142,517 | $51,851 | $0 | $194,368 |
| Current Officers, Directors, Trustees, and Key Employees | $58,472 | $44,978 | $9,995 | $113,445 |
| Office Expenses | $21,827 | $67,567 | $0 | $89,394 |
| Occupancy | $56,662 | $5,163 | $0 | $61,825 |
| Insurance | $33,647 | $13,541 | $0 | $47,188 |
| Interest | $25,081 | $9,360 | $0 | $34,441 |
| Fees for Services Legal | $0 | $16,500 | $0 | $16,500 |
| Travel | $8,209 | $2,737 | $0 | $10,946 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Fees for Services Other | $0 | $1,742 | $0 | $1,742 |
| Advertising | $0 | $0 | $1,135 | $1,135 |
| Total Functional Expenses | $2,574,808 | $848,693 | $13,517 | $3,437,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,437,018 |
| Total Expenses per Audited Statements | $3,437,018 |
| Total Expenses per Form 990 | $3,437,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Accountant & board review tax return”
“AVAILABLE ON REQUEST”
“Medical expenses 249175. 249175. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1263006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1127060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY AND RESCUE SERVICES TO CARTER COUNTY, TENNESSEE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1135 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1135 |
| IRS990/AllOtherContributionsAmt | 0 | 28418 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249175 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235435445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 776 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PO BOX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37644 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11875 |
| IRS990/CYOtherExpensesAmt | 0 | 1158639 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2945257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2278379 |
| IRS990/CYTotalExpensesAmt | 0 | 3437018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3435550 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 235077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258685 |
| IRS990/Desc | 0 | AMBULANCE SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2317182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1742 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANCE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SMITH DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNETTE HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY ALSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 450000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11600 |
| IRS990/GrossReceiptsAmt | 0 | 3435550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47188 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25081 |
| IRS990/InterestGrp/TotalAmt | 0 | 34441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 143027 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3741973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1434286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5176259 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY AND RESCUE SERVICES TO CARTER COUNTY, TENNESSEE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 769609 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 647972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2298235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2296767 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11600 |
| IRS990/NoncashContributionsAmt | 0 | 25759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89394 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2074 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 448361 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 51851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 442389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1274184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1716573 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44788 |
| IRS990/PrincipalOfficerNm | 0 | TERRY ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2940231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5026 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL TEAMS RESCUE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 1024895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2519494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -480293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2181713 |
| IRS990/PYTotalExpensesAmt | 0 | 3206608 |
| IRS990/PYTotalRevenueAmt | 0 | 2726315 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1468 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2940231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 478418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1251454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2956857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2519494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3123240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4281393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3915142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16796126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18047580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3435275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2726147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3320136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4416725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4149297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18047580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18066170 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 975342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 616525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1591867 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 407833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3125448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3533281 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3437018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51111 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51111 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3435550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1434286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3437018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3435550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3435550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3437018 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTANT & BOARD REVIEW TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDICAL EXPENSES 249175. 249175. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3327328 |
| IRS990/TotalAssetsEOYAmt | 0 | 3242014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3327328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3242014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 478418 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13517 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 848693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2574808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3437018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1029093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 945247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1029093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 945247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2298235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2296767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2574808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2945257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102109 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2957132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3435550 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3327328 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.