Civic Intelligence

Carter County Emergency & Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 58-1468813

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization Profilewww.cartercountyems.com

View Organization Page

PO Box 776Elizabethton, TN 37644-0776

(423) 543-5445

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,312

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,658,178

Down $583,836 (-18%) from 2016

Net Assets

Down

$1,808,506

Down $488,261 (-21%) from 2016

Liabilities

Down

$849,672

Down $95,575 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$3,092,621

Down $342,929 (-10.0%) from 2016

Expenses

Up

$3,580,882

Up $143,864 (+4.2%) from 2016

Net Income

Down

-$488,261

Down $486,793 (-33160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,626,951Liabilities 2012: $1,004,968Net Assets 2012: $2,621,9832012Assets 2013: $3,668,166Liabilities 2013: $964,468Net Assets 2013: $2,703,6982013Assets 2014: $3,773,289Liabilities 2014: $994,761Net Assets 2014: $2,778,5282014Assets 2015: $3,327,328Liabilities 2015: $1,029,093Net Assets 2015: $2,298,2352015Assets 2016: $3,242,014Liabilities 2016: $945,247Net Assets 2016: $2,296,7672016Assets 2017: $2,658,178Liabilities 2017: $849,672Net Assets 2017: $1,808,5062017Assets 2018: $2,947,543Liabilities 2018: $789,507Net Assets 2018: $2,158,0362018Assets 2019: $3,266,525Liabilities 2019: $792,777Net Assets 2019: $2,473,7482019Assets 2020: $3,548,720Liabilities 2020: $1,009,427Net Assets 2020: $2,539,2932020Assets 2021: $4,012,789Liabilities 2021: $811,121Net Assets 2021: $3,201,6682021Assets 2022: $3,478,374Liabilities 2022: $646,151Net Assets 2022: $2,832,2232022Assets 2023: $3,246,291Liabilities 2023: $590,681Net Assets 2023: $2,655,6102023Assets 2024: $4,212,100Liabilities 2024: $587,341Net Assets 2024: $3,624,7592024Assets 2025: $4,888,586Liabilities 2025: $802,296Net Assets 2025: $4,086,2902025

Highlighted filing

2017

Assets$2,658,178
Liabilities$849,672
Net Assets$1,808,506
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,166,955Expenses 2012: $4,009,478Net Income 2012: $157,4772012Revenue 2013: $4,417,100Expenses 2013: $4,335,385Net Income 2013: $81,7152013Revenue 2014: $3,320,249Expenses 2014: $3,245,419Net Income 2014: $74,8302014Revenue 2015: $2,726,315Expenses 2015: $3,206,608Net Income 2015: -$480,2932015Revenue 2016: $3,435,550Expenses 2016: $3,437,018Net Income 2016: -$1,4682016Revenue 2017: $3,092,621Expenses 2017: $3,580,882Net Income 2017: -$488,2612017Revenue 2018: $3,653,110Expenses 2018: $3,303,580Net Income 2018: $349,5302018Revenue 2019: $3,630,257Expenses 2019: $3,314,545Net Income 2019: $315,7122019Revenue 2020: $3,592,905Expenses 2020: $3,527,360Net Income 2020: $65,5452020Revenue 2021: $4,336,186Expenses 2021: $3,673,811Net Income 2021: $662,3752021Revenue 2022: $3,478,036Expenses 2022: $3,847,481Net Income 2022: -$369,4452022Revenue 2023: $4,314,463Expenses 2023: $4,491,076Net Income 2023: -$176,6132023Revenue 2024: $5,673,137Expenses 2024: $4,703,988Net Income 2024: $969,1492024Revenue 2025: $5,599,279Expenses 2025: $5,137,748Net Income 2025: $461,5312025

Highlighted filing

2017

Revenue$3,092,621
Expenses$3,580,882
Net Income-$488,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,100,810
Mission and Program Overview

Mission

Emergency and rescue services to carter county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,286$1,517,097▲ $82,811
Accounts Receivable$1,127,060$612,243▼ $514,817
Cash and Non-Interest-Bearing Accounts$441,990$344,587▼ $97,403
Inventories for Sale or Use$164,316$169,347▲ $5,031
Other Notes and Loans Receivable, Net$27,500--
Prepaid Expenses and Deferred Charges$44,788$13,012▼ $31,776
Total Assets$3,242,014$2,658,178▼ $583,836
Other Assets Total$2,074$1,892▼ $182
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,972$580,043▼ $67,929
Accounts Payable and Accrued Expenses$297,275$269,629▼ $27,646
Total Liabilities$945,247$849,672▼ $95,575
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,767$1,808,506▼ $488,261
Total Net Assets Fund Balance$2,296,767$1,808,506▼ $488,261
Total Liabilities and Net Assets / Fund Balance$3,242,014$2,658,178▼ $583,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$536,051$3,067,673$3,603,724
Buildings$929,935$661,932$1,591,867
Land$51,111-$51,111
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry ArnoldSecretaryFT$91,312$91,312
Vance ShawMedical Director-$8,546$8,546

Board Members and Trustees

NameTitle
Sam ShipleyChairman/president
Jeannette HitchcockVice President
Chris WilliamsBoard Member
Nancy AlsupBoard Member
Smith DavenportBoard Member
Steve MurrayBoard Member
Tom WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$414,372
Program Service Revenue
$2,653,787
Investment Income
$24,462
Other Revenue
$0
All Other Contributions
$24,372
Change in Net Assets
$-488,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,621
Revenue Not Reported on Form 990
$8,189
Total Revenue per Audited Statements
$3,100,810
Total Revenue per Form 990
$3,092,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,271
Other Expenses$1,144,611
Total Fundraising Expense$11,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,429,891$437,449$0$1,867,340
Other Employee Benefits$352,425$108,314$2,096$462,835
Depreciation Depletion$235,518$20,993$0$256,511
All Other Expenses$234,077$0$0$234,077
Other Expenses$152,059$47,719$0$199,778
Current Officers, Directors, Trustees, and Key Employees$54,890$41,896$9,310$106,096
Office Expenses$18,869$74,861$0$93,730
Occupancy$59,338$5,647$0$64,985
Insurance$28,684$9,440$0$38,124
Interest$20,779$6,838$0$27,617
Fees for Services Legal$0$22,000$0$22,000
Travel$13,748$4,583$0$18,331
Fees for Services Accounting$0$7,000$0$7,000
Fees for Services Other$0$4,780$0$4,780
Advertising$0$0$507$507
Total Functional Expenses$2,707,423$861,546$11,913$3,580,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,589,071
Expenses per Audited Statements$3,580,882
Total Expenses per Form 990$3,580,882
Expenses Not Reported on Form 990$8,189
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carter County Emergency Rescue Squad
EIN
58-1468813
Phone
4235435445
Address
PO BOX 776, ELIZABETHTON, TN 37644-0776

Signing Officer

Name
Terry Arnold
Title
Executive Director
Phone
4235435445
Signed
2017-08-23

Organization Details

Principal Officer
Terry Arnold
Formed
1973
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
15

Preparer

Firm
Appalachian CPA PC
Address
3 Red Bush Court, Johnson City, TN 37601
Preparer
Kenneth W Mccurry
Phone
4239264784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant & board review tax return”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Form 990, Part IX, Line 24E

“Medical expenses 234077. 234077. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of sale of fixed assets”

Pt XII, Line 2D

“Cost of sale of fixed assets”

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269629
IRS990/AccountsReceivableGrp/BOYAmt01127060
IRS990/AccountsReceivableGrp/EOYAmt0612243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY AND RESCUE SERVICES TO CARTER COUNTY, TENNESSEE
IRS990/AdvertisingGrp/FundraisingAmt0507
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0507
IRS990/AllOtherContributionsAmt024372
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234077
IRS990/AllOtherExpensesGrp/TotalAmt0234077
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum04235435445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 776
IRS990/BooksInCareOfDetail/USAddress/CityNm0PO BOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037644
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441990
IRS990/CashNonInterestBearingGrp/EOYAmt0344587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09310
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106096
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0437449
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01429891
IRS990/CompDisqualPersonsGrp/TotalAmt01867340
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024462
IRS990/CYOtherExpensesAmt01144611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02653787
IRS990/CYRevenuesLessExpensesAmt0-488261
IRS990/CYSalariesCompEmpBnftPaidAmt02436271
IRS990/CYTotalExpensesAmt03580882
IRS990/CYTotalFundraisingExpenseAmt011913
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03092621
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235518
IRS990/DepreciationDepletionGrp/TotalAmt0256511
IRS990/Desc0AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02489584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VANCE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5SMITH DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNETTE HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt024056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0390000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032245
IRS990/GrossReceiptsAmt03100810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09440
IRS990/InsuranceGrp/ProgramServicesAmt028684
IRS990/InsuranceGrp/TotalAmt038124
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06838
IRS990/InterestGrp/ProgramServicesAmt020779
IRS990/InterestGrp/TotalAmt027617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0164316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03729605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01517097
IRS990/LandBldgEquipCostOrOtherBssAmt05246702
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08189
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY AND RESCUE SERVICES TO CARTER COUNTY, TENNESSEE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0647972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580043
IRS990/NetAssetsOrFundBalancesBOYAmt02296767
IRS990/NetAssetsOrFundBalancesEOYAmt01808506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024056
IRS990/NoncashContributionsAmt021985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05647
IRS990/OccupancyGrp/ProgramServicesAmt059338
IRS990/OccupancyGrp/TotalAmt064985
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074861
IRS990/OfficeExpensesGrp/ProgramServicesAmt018869
IRS990/OfficeExpensesGrp/TotalAmt093730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02074
IRS990/OtherAssetsTotalGrp/EOYAmt01892
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462835
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347719
IRS990/OtherExpensesGrp/ProgramServicesAmt074431
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt232714
IRS990/OtherExpensesGrp/ProgramServicesAmt3152059
IRS990/OtherExpensesGrp/TotalAmt091515
IRS990/OtherExpensesGrp/TotalAmt149620
IRS990/OtherExpensesGrp/TotalAmt236036
IRS990/OtherExpensesGrp/TotalAmt3199778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013012
IRS990/PrincipalOfficerNm0TERRY ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02645654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18133
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL TEAMS RESCUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011875
IRS990/PYOtherExpensesAmt01158639
IRS990/PYProgramServiceRevenueAmt02945257
IRS990/PYRevenuesLessExpensesAmt0-1468
IRS990/PYSalariesCompEmpBnftPaidAmt02278379
IRS990/PYTotalExpensesAmt03437018
IRS990/PYTotalRevenueAmt03435550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-488261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02645654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02956857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02519494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03123240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04281393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015558827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01338
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016990498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03092215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03435275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02726147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03320136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04416725
IRS990ScheduleA/Total509Grp/TotalAmt016990498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016991836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03067673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03603724
IRS990ScheduleD/ExpensesNotReportedAmt08189
IRS990ScheduleD/ExpensesSubtotalAmt03580882
IRS990ScheduleD/LandGrp/BookValueAmt051111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051111
IRS990ScheduleD/OtherExpensesIncludedAmt08189
IRS990ScheduleD/OtherRevenueAmt08189
IRS990ScheduleD/RevenueNotReportedAmt08189
IRS990ScheduleD/RevenueSubtotalAmt03092621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517097
IRS990ScheduleD/TotalExpensesPerForm990Amt03580882
IRS990ScheduleD/TotalRevenuePerForm990Amt03092621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03100810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03589071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT & BOARD REVIEW TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL EXPENSES 234077. 234077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03242014
IRS990/TotalAssetsEOYAmt02658178
IRS990/TotalAssetsGrp/BOYAmt03242014
IRS990/TotalAssetsGrp/EOYAmt02658178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414372
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0861546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02707423
IRS990/TotalFunctionalExpensesGrp/TotalAmt03580882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945247
IRS990/TotalLiabilitiesEOYAmt0849672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,178
Liabilities
$849,672
Net assets
$1,808,506
Revenue
$3,092,621
Expenses
$3,580,882
Net income
-$488,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.80$4.09$5.60$5.14$0.46
2024Summary only. Only limited summary data is available for this year.$4.21$0.59$3.62$5.67$4.70$0.97
2023Summary only. Only limited summary data is available for this year.$3.25$0.59$2.66$4.31$4.49$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.65$2.83$3.48$3.85$0.37
2021Summary only. Only limited summary data is available for this year.$4.01$0.81$3.20$4.34$3.67$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.01$2.54$3.59$3.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.79$2.47$3.63$3.31$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.79$2.16$3.65$3.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.85$1.81$3.09$3.58$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.95$2.30$3.44$3.44$0.00
2015Summary only. Only limited summary data is available for this year.$3.33$1.03$2.30$2.73$3.21$0.48
2014Summary only. Only limited summary data is available for this year.$3.77$0.99$2.78$3.32$3.25$0.07
2013Summary only. Only limited summary data is available for this year.$3.67$0.96$2.70$4.42$4.34$0.08
2012Summary only. Only limited summary data is available for this year.$3.63$1.00$2.62$4.17$4.01$0.16