Civic Intelligence

Union County Rescue Squad and Crewettes Inc.

990EZ • Fiscal year 2012 • EIN 58-2078262

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 11837807
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$158,778

Up $12,021 (+8.2%) from 2011

Net Assets

Up

$158,778

Up $12,021 (+8.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$58,811

Up $7,049 (+14%) from 2011

Expenses

Up

$46,790

Up $2,469 (+5.6%) from 2011

Net Income

Up

$12,021

Up $4,580 (+62%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $142,932Liabilities 2010: $0Net Assets 2010: $142,9322010Assets 2011: $146,757Liabilities 2011: $0Net Assets 2011: $146,7572011Assets 2012: $158,778Liabilities 2012: $0Net Assets 2012: $158,7782012Assets 2013: $136,533Liabilities 2013: $0Net Assets 2013: $136,5332013Assets 2014: $141,886Liabilities 2014: $0Net Assets 2014: $141,8862014Assets 2015: $130,948Liabilities 2015: $0Net Assets 2015: $130,9482015Assets 2016: $136,475Liabilities 2016: $0Net Assets 2016: $136,4752016Assets 2017: $130,052Liabilities 2017: $0Net Assets 2017: $130,0522017Assets 2018: $131,771Liabilities 2018: $0Net Assets 2018: $131,7712018Assets 2019: $115,850Liabilities 2019: $0Net Assets 2019: $115,8502019Assets 2020: $105,126Liabilities 2020: $0Net Assets 2020: $105,1262020Assets 2021: $134,047Liabilities 2021: $0Net Assets 2021: $134,0472021Assets 2022: $150,405Liabilities 2022: $0Net Assets 2022: $150,4052022Assets 2023: $149,204Liabilities 2023: $0Net Assets 2023: $149,2042023Assets 2024: $166,065Liabilities 2024: $0Net Assets 2024: $166,0652024

Highlighted filing

2012

Assets$158,778
Liabilities$0
Net Assets$158,778

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,126Expenses 2010: $50,255Net Income 2010: $13,8712010Revenue 2011: $51,762Expenses 2011: $44,321Net Income 2011: $7,4412011Revenue 2012: $58,811Expenses 2012: $46,790Net Income 2012: $12,0212012Revenue 2013: $28,493Expenses 2013: $50,738Net Income 2013: -$22,2452013Revenue 2014: $43,658Expenses 2014: $38,236Net Income 2014: $5,4222014Revenue 2015: $30,042Expenses 2015: $40,980Net Income 2015: -$10,9382015Revenue 2016: $43,776Expenses 2016: $38,249Net Income 2016: $5,5272016Revenue 2017: $34,375Expenses 2017: $40,798Net Income 2017: -$6,4232017Revenue 2018: $42,974Expenses 2018: $41,263Net Income 2018: $1,7112018Revenue 2019: $34,015Expenses 2019: $49,930Net Income 2019: -$15,9152019Revenue 2020: $31,850Expenses 2020: $42,571Net Income 2020: -$10,7212020Revenue 2021: $80,502Expenses 2021: $51,581Net Income 2021: $28,9212021Revenue 2022: $66,615Expenses 2022: $50,257Net Income 2022: $16,3582022Revenue 2023: $72,667Expenses 2023: $73,868Net Income 2023: -$1,2012023Revenue 2024: $101,273Expenses 2024: $84,412Net Income 2024: $16,8612024

Highlighted filing

2012

Revenue$58,811
Expenses$46,790
Net Income$12,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescue Services

Filing and Contact Details

Filer

EIN
58-2078262
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086953
IRS990EZ/CashSavingsAndInvestments/EOY0106505
IRS990EZ/ContributionsGiftsGrantsEtc025133
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012021
IRS990EZ/FeesAndOthPymtToIndContractors0130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049185
IRS990EZ/GrossReceipts078277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/LandAndBuildings/BOY031641
IRS990EZ/LandAndBuildings/EOY030813
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146757
IRS990EZ/NetAssetsOrFundBalancesBOY0146757
IRS990EZ/NetAssetsOrFundBalances/EOY0158778
IRS990EZ/NetAssetsOrFundBalancesEOY0158778
IRS990EZ/OccupancyRentUtilitiesAndMaint09012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REUBEN STANSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dennis Nicley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wayne Keck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Martin Nicely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Lieutenant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Unit Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52nd LT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028163
IRS990EZ/OtherAssetsTotal/EOY021460
IRS990EZ/OtherExpensesTotal037648
IRS990EZ/OtherRevenueTotal03925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Responded to 2 Medical 76 Vehicle 1 Water 2 Fire 3 Search9 Other Rescue Calls 27 Business Meetings 9 training sessions 14 Public Relations 92 Fundraising and Maintenance
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019466
IRS990EZ/SpecialEventsNetIncomeLoss029719
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10142 Tater Valley Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Luttrell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037779
IRS990EZ/TheBooksAreInCareOf/NamePerson0REUBEN STANSBURY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08659923811
IRS990EZ/TotalAssets/BOY0146757
IRS990EZ/TotalAssets/EOY0158778
IRS990EZ/TotalExpenses046790
IRS990EZ/TotalProgramServiceExpenses046790
IRS990EZ/TotalRevenue058811
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036338
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0247
IRS990ScheduleA/GrossInvestmentIncome509/Total0438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0438
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090336700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066937
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074352
IRS990ScheduleA/Total509/Total0336700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074599
IRS990ScheduleA/TotalSupportTotal/Total0337138
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019466
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045430
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045430
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045430
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045430
IRS990ScheduleG/EventsInformation/NameOfEvent10Photos
IRS990ScheduleG/EventsInformation/NameOfEvent20Bass Tournam
IRS990ScheduleG/EventsInformation/NetIncomeSummary025964
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019466
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance Claims 3,925
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Telephone 1,451 Meetings 130 Community Support 1,551 Dues 733 Fuel for Fire Trucks 3,095 Gear 2,756 Trucks Repair and Maintenance 3,166 Equipment Repairs and Maintenance 688 Office Exp 234 Supplies 893 Tn Annual Report 20 Depreciation Expense 9,413 Tax and License 11 Training Expense 180 Meals 120 Bad Check Exp 170 Bank Service Charge 8 Insurance Expense 13,029
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Vehicles and Equipment 28,163 21,460
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582078262
ReturnHeader/Filer/Name/BusinessNameLine10Union County Rescue Squad
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 118
ReturnHeader/Filer/USAddress/City0MAYNARDVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Ruben Stansberry
ReturnHeader/Officer/Phone08659923811
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0621626240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Ann Brantley Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101320 Ailor Gap Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Luttrell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037779
ReturnHeader/Preparer/Name0Mary Ann Brantley EA
ReturnHeader/Preparer/Phone08629927247
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T13:41:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.01$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.67$0.50$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.81$0.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.32$0.43$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.34$0.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.34$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.44$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.28$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.59$0.47$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.52$0.44$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.64$0.50$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits