Civic Intelligence

Giles County Fire and Rescue Inc

EIN 58-1885616 • 501(c)3 • Pulaski, TN

Profile

To provide fire and rescue servies and education to giles county, tn

120 Jimmy Suggs DrPulaski, TN 38478

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,178,908

Up $249,852 (+27%) from 2022

Liabilities

Down

$58,125

Down $226,875 (-80%) from 2022

Net Assets

Up

$1,120,783

Up $476,727 (+74%) from 2022

Revenue

Up

$504,390

Up $172,537 (+52%) from 2022

Expenses

Down

$317,812

Down $118,084 (-27%) from 2022

Net Income

Up

$186,578

Up $290,621 (+279%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $595,442Liabilities 2011: $306,183Net Assets 2011: $289,2592011Assets 2012: $789,417Liabilities 2012: $273,950Net Assets 2012: $515,4672012Assets 2013: $688,346Liabilities 2013: $248,389Net Assets 2013: $439,9572013Assets 2014: $653,982Liabilities 2014: $217,768Net Assets 2014: $436,2142014Assets 2015: $550,225Liabilities 2015: $204,575Net Assets 2015: $345,6502015Assets 2016: $503,818Liabilities 2016: $167,661Net Assets 2016: $336,1572016Assets 2017: $549,525Liabilities 2017: $147,920Net Assets 2017: $401,6052017Assets 2018: $421,699Liabilities 2018: $125,940Net Assets 2018: $295,7592018Assets 2019: $397,220Liabilities 2019: $103,109Net Assets 2019: $294,1112019Assets 2020: $388,223Liabilities 2020: $54,169Net Assets 2020: $334,0542020Assets 2021: $775,098Liabilities 2021: $27,000Net Assets 2021: $748,0982021Assets 2022: $929,056Liabilities 2022: $285,000Net Assets 2022: $644,0562022Assets 2023: $1,178,908Liabilities 2023: $58,125Net Assets 2023: $1,120,7832023

Highlighted filing

2023

Assets$1,178,908
Liabilities$58,125
Net Assets$1,120,783

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $295,738Expenses 2011: $401,053Net Income 2011: -$105,3152011Expenses 2012: $408,1492012Expenses 2013: $406,8002013Revenue 2014: $422,389Expenses 2014: $424,026Net Income 2014: -$1,6372014Revenue 2015: $279,546Expenses 2015: $372,216Net Income 2015: -$92,6702015Revenue 2016: $250,356Expenses 2016: $260,406Net Income 2016: -$10,0502016Revenue 2017: $335,231Expenses 2017: $269,782Net Income 2017: $65,4492017Revenue 2018: $346,174Expenses 2018: $451,807Net Income 2018: -$105,6332018Revenue 2019: $271,368Expenses 2019: $272,139Net Income 2019: -$7712019Revenue 2020: $377,060Expenses 2020: $290,254Net Income 2020: $86,8062020Revenue 2021: $622,855Expenses 2021: $297,421Net Income 2021: $325,4342021Revenue 2022: $331,853Expenses 2022: $435,896Net Income 2022: -$104,0432022Revenue 2023: $504,390Expenses 2023: $317,812Net Income 2023: $186,5782023

Highlighted filing

2023

Revenue$504,390
Expenses$317,812
Net Income$186,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$0.50$0.32$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.29$0.64$0.33$0.44$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.62$0.30$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.33$0.38$0.29$0.09
2019Summary only. Only limited summary data is available for this year.$0.40$0.10$0.29$0.27$0.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.30$0.35$0.45$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$0.34$0.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.34$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.44$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.27$0.52$0.41
2011Summary only. Only limited summary data is available for this year.$0.60$0.31$0.29$0.30$0.40$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$629,869
Mission and Program Overview

Mission

Provide fire & rescue services and education to the residents of Giles County Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,054$748,098▲ $414,044
Land, Buildings, and Equipment, Net$278,553$631,492▲ $352,939
Cash and Non-Interest-Bearing Accounts$109,352$143,606▲ $34,254
Savings and Temporary Cash Investments$318$0▼ $318
Total Assets$388,223$775,098▲ $386,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,169$27,000▼ $27,169
Total Liabilities$54,169$27,000▼ $27,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,054$748,098▲ $414,044
Total Liabilities and Net Assets / Fund Balance$388,223$775,098▲ $386,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,318$81,066-
Land$50,732--
Equipment$518,442$1,657,441-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie AyresAssistant Chief
Ryan CoxAssistant Chief
Bill MyersChief
David BucshmannExecutive Committee
Dennis RussellExecutive Committee
Ethan McClureExecutive Committee
Josh FralixExecutive Committee
Justin RisnerExecutive Committee
Pete BryantExecutive Committee
Robert MorganExecutive Committee
Wendel DawsonExecutive Committee
Pam ArnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$577,873
Program Service Revenue
$0
Investment Income
$13,138
Other Revenue
$31,844
All Other Contributions
$13,737
Change in Net Assets
$325,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,591$433$0$86,024
Insurance$59,525$0$0$59,525
Other Expenses$46,588$0$0$46,588
Occupancy$40,357$1,605$0$41,962
All Other Expenses$23,300$31$0$23,331
Fees for Services Accounting$3,627$864$0$4,491
Office Expenses$3,339$263$0$3,602
Fees for Services Other$2,772$35$0$2,807
Fees for Services Management$2,253$445$0$2,698
Payments to Affiliates$1,351$0$0$1,351
Fees for Services Legal$550$121$0$671
Travel$213$0$0$213
Advertising$96$0$0$96
Total Functional Expenses$293,624$3,797$0$297,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,858
Fundraising Direct Expenses$7,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portraits$36,511$36,511$7,014$29,497
None----
Total Events$36,511$36,511$7,014$29,497
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Giles County Fire and Rescue Inc
EIN
58-1885616
Phone
9313637308
Address
120 Jimmy Suggs Dr, Pulaski, TN 38478

Signing Officer

Name
Bill Myers
Title
Chief
Phone
9313637308
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Myers
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Loretta Garner CPA
Address
1845 Bradshaw Creek Road, Pulaski, TN 38478
Preparer
Loretta Garner
Phone
9316075517
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is presented to the Executive Committee

Pt VI, Line 2

n/a

Pt VI, Line 1A

Effective after 07/01/2020, new By-laws were enacted that made the Board of Directors an Advisory Board. The Executive Committee became the governing body.

Pt VI, Line 4

Effective after 07/01/2020, new By-laws were enacted that made the Board of Directors an Advisory Board. The Executive Committee became the governing body

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OfficeExpensesGrp/TotalAmt03602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Gasoline & fuel
IRS990/OtherExpensesGrp/Desc1Inservice training
IRS990/OtherExpensesGrp/Desc2Flowers & gifts
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011006
IRS990/OtherExpensesGrp/ProgramServicesAmt112638
IRS990/OtherExpensesGrp/ProgramServicesAmt2418
IRS990/OtherExpensesGrp/ProgramServicesAmt346588
IRS990/OtherExpensesGrp/TotalAmt011006
IRS990/OtherExpensesGrp/TotalAmt112638
IRS990/OtherExpensesGrp/TotalAmt2418
IRS990/OtherExpensesGrp/TotalAmt346588
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01351
IRS990/PaymentsToAffiliatesGrp/TotalAmt01351
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0290254
IRS990/PYOtherRevenueAmt066581
IRS990/PYRevenuesLessExpensesAmt086806
IRS990/PYTotalExpensesAmt0290254
IRS990/PYTotalRevenueAmt0377060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0748098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01662009
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662009
IRS990ScheduleA/TotalSupportAmt01662167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01657441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02175883
IRS990ScheduleD/LandGrp/BookValueAmt050732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Portraits
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Effective after 07/01/2020, new By-laws were enacted that made the Board of Directors an Advisory Board. The Executive Committee became the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Effective after 07/01/2020, new By-laws were enacted that made the Board of Directors an Advisory Board. The Executive Committee became the governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388223
IRS990/TotalAssetsEOYAmt0775098
IRS990/TotalAssetsGrp/BOYAmt0388223
IRS990/TotalAssetsGrp/EOYAmt0775098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054169
IRS990/TotalLiabilitiesEOYAmt027000
IRS990/TotalLiabilitiesGrp/BOYAmt054169
IRS990/TotalLiabilitiesGrp/EOYAmt027000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748098
IRS990/TotalProgramServiceExpensesAmt0293624
IRS990/TotalRevenueGrp/ExclusionAmt031844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388223

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