Civic Intelligence

Carter County Emergency & Rescue Squad Inc.

990 • Fiscal year 2021 • EIN 58-1468813

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,158

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$4,012,789

Flat from 2021

Net Assets

Flat

$3,201,668

Flat from 2021

Liabilities

Flat

$811,121

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Flat

$4,336,186

Flat from 2021

Expenses

Flat

$3,673,811

Flat from 2021

Net Income

Flat

$662,375

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2021

Assets$4,012,789
Liabilities$811,121
Net Assets$3,201,668
Open 2021 Filing

Operations Trend

Revenue Growth59th 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 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

2021

Revenue$4,336,186
Expenses$3,673,811
Net Income$662,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,336,186
Mission and Program Overview

Mission

Emergency and rescue services to carter county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,975$1,862,161▲ $253,186
Accounts Receivable$770,161$827,621▲ $57,460
Cash and Non-Interest-Bearing Accounts$958,024$675,923▼ $282,101
Savings and Temporary Cash Investments-$400,019-
Inventories for Sale or Use$174,027$192,636▲ $18,609
Prepaid Expenses and Deferred Charges$13,318$30,253▲ $16,935
Other Notes and Loans Receivable, Net$3,661$3,618▼ $43
Total Assets$3,548,720$4,012,789▲ $464,069
Other Assets Total$20,554$20,558▲ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,774$475,054▼ $189,720
Accounts Payable and Accrued Expenses$344,653$336,067▼ $8,586
Total Liabilities$1,009,427$811,121▼ $198,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,539,293$3,201,668▲ $662,375
Total Net Assets Fund Balance$2,539,293$3,201,668▲ $662,375
Total Liabilities and Net Assets / Fund Balance$3,548,720$4,012,789▲ $464,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,692$835,838-
Other Land Buildings$6,495$76,351-
Land$51,111--
Equipment$1,024,863$3,196,131-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry ArnoldSecretaryFT$102,158$102,158
Vance ShawMedical Director-$8,482$8,482

Board Members and Trustees

NameTitle
Sam ShipleyChairman/President
Aubrey Steve MurrayVice President
Chris WilliamsBoard Member
Mike FraleyBoard Member
Nancy AlsupBoard Member
Robert AcuffBoard Member
Smith DavenportBoard Member
Thmas WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,361
Program Service Revenue
$3,326,187
Investment Income
$7,638
Other Revenue
$0
All Other Contributions
$193,967
Change in Net Assets
$662,375

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
$4,336,186
Total Revenue per Audited Statements
$4,336,186
Total Revenue per Form 990
$4,336,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,545,610
Other Expenses$1,128,201
Total Fundraising Expense$17,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,276$511,879$0$1,882,155
Other Employee Benefits$396,624$156,376$2,943$555,943
Depreciation Depletion$297,861$16,434$0$314,295
Other Expenses$146,821$59,006$0$205,827
Current Officers, Directors, Trustees, and Key Employees$48,381$48,380$10,751$107,512
Information Technology$88,390$16,047$0$104,437
Office Expenses$13,199$87,458$0$100,657
Insurance$38,654$15,552$0$54,206
Occupancy$47,424$3,943$0$51,367
Interest$12,687$5,104$0$17,791
Fees for Services Legal$0$16,000$0$16,000
Fees for Services Accounting$0$9,700$0$9,700
Fees for Services Other$0$7,663$0$7,663
Advertising$0$0$3,825$3,825
Travel$2,862$954$0$3,816
Total Functional Expenses$2,681,818$974,474$17,519$3,673,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,811
Total Expenses per Audited Statements$3,673,811
Total Expenses per Form 990$3,673,811
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 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
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
2021-08-10

Organization Details

Principal Officer
Terry Arnold
Formed
1973
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
17

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant & board review tax return”

Pt VI, Line 19

“Available on request”

Raw XML AppendixShowing 400 of 486 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/BOYAmt0344653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336067
IRS990/AccountsReceivableGrp/BOYAmt0770161
IRS990/AccountsReceivableGrp/EOYAmt0827621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency and rescue services to Carter County, Tennessee
IRS990/AdvertisingGrp/FundraisingAmt03825
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03825
IRS990/AllOtherContributionsAmt0193967
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terry Arnold
IRS990/BooksInCareOfDetail/PhoneNum04235435445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 776
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabethton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0958024
IRS990/CashNonInterestBearingGrp/EOYAmt0675923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01002361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07638
IRS990/CYOtherExpensesAmt01128201
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03326187
IRS990/CYRevenuesLessExpensesAmt0662375
IRS990/CYSalariesCompEmpBnftPaidAmt02545610
IRS990/CYTotalExpensesAmt03673811
IRS990/CYTotalFundraisingExpenseAmt017519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04336186
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297861
IRS990/DepreciationDepletionGrp/TotalAmt0314295
IRS990/Desc0Ambulance Service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02489114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07663
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/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm2Vance Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Thmas White
IRS990/Form990PartVIISectionAGrp/PersonNm5Smith Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm6Aubrey Steve Murray
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Alsup
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Acuff
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Fraley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
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/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0808394
IRS990/GrantAmt0176876
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06974
IRS990/GrossReceiptsAmt04336186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016047
IRS990/InformationTechnologyGrp/ProgramServicesAmt088390
IRS990/InformationTechnologyGrp/TotalAmt0104437
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015552
IRS990/InsuranceGrp/ProgramServicesAmt038654
IRS990/InsuranceGrp/TotalAmt054206
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05104
IRS990/InterestGrp/ProgramServicesAmt012687
IRS990/InterestGrp/TotalAmt017791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192636
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04108320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01608975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01862161
IRS990/LandBldgEquipCostOrOtherBssAmt05970481
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0664774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475054
IRS990/NetAssetsOrFundBalancesBOYAmt02539293
IRS990/NetAssetsOrFundBalancesEOYAmt03201668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06974
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02539293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03201668
IRS990/NoncashContributionsAmt012690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03943
IRS990/OccupancyGrp/ProgramServicesAmt047424
IRS990/OccupancyGrp/TotalAmt051367
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087458
IRS990/OfficeExpensesGrp/ProgramServicesAmt013199
IRS990/OfficeExpensesGrp/TotalAmt0100657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020554
IRS990/OtherAssetsTotalGrp/EOYAmt020558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555943
IRS990/OtherExpensesGrp/Desc0Medical Related Expenses
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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359006
IRS990/OtherExpensesGrp/ProgramServicesAmt0185658
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt232981
IRS990/OtherExpensesGrp/ProgramServicesAmt3146821
IRS990/OtherExpensesGrp/TotalAmt0185658
IRS990/OtherExpensesGrp/TotalAmt119736
IRS990/OtherExpensesGrp/TotalAmt233223
IRS990/OtherExpensesGrp/TotalAmt3205827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01370276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030253
IRS990/PrincipalOfficerNm0Terry Arnold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03310772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115415
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Teams Rescue
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04455
IRS990/PYOtherExpensesAmt01096895
IRS990/PYProgramServiceRevenueAmt03046482
IRS990/PYRevenuesLessExpensesAmt065545
IRS990/PYSalariesCompEmpBnftPaidAmt02430465
IRS990/PYTotalExpensesAmt03527360
IRS990/PYTotalRevenueAmt03592905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0662375
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03310772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01002361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02822046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03333161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03049989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03175328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03243424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015479745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03288
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt018301791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04335522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03591957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03629360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03652737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03092215
IRS990ScheduleA/Total509Grp/TotalAmt018301791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018305079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01615530
IRS990ScheduleD/EquipmentGrp/BookValueAmt01024863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03196131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04220994
IRS990ScheduleD/ExpensesSubtotalAmt03673811
IRS990ScheduleD/LandGrp/BookValueAmt051111
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076351
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082846
IRS990ScheduleD/RevenueSubtotalAmt04336186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862161
IRS990ScheduleD/TotalExpensesPerForm990Amt03673811
IRS990ScheduleD/TotalRevenuePerForm990Amt04336186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04336186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673811
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant & board review tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,789
Liabilities
$811,121
Net assets
$3,201,668
Revenue
$4,336,186
Expenses
$3,673,811
Net income
$662,375
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
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.81$3.20$4.34$3.67$0.66
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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