Civic Intelligence

Union County Rescue Squad and Crewettes Inc.

990EZ • Fiscal year 2013 • EIN 58-2078262

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

PO Box 118Maynardville, TN 37807

(865) 992-3811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$136,533

Down $22,245 (-14%) from 2012

Net Assets

Down

$136,533

Down $22,245 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$28,493

Down $30,318 (-52%) from 2012

Expenses

Up

$50,738

Up $3,948 (+8.4%) from 2012

Net Income

Down

-$22,245

Down $34,266 (-285%) from 2012

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

2013

Assets$136,533
Liabilities$0
Net Assets$136,533

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

2013

Revenue$28,493
Expenses$50,738
Net Income-$22,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$29,511
Mission and Program Overview

Mission

Rescue Services

Program Services

DescriptionGrantsExpenses
Responded to 4 Medical 36 Vehicle 4 Fire 2 Water 2 Search5 Other Rescue Calls 16 Business Meetings 5 training sessions 14 Public Relations 58 Fundraising and Maintenance--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis NicelyCaptainPT$0--
Don MorganTreasurerPT$0--
Tony Bailey1st LieutenantPT$0--
Kris TatumSecretaryPT$0--
Dwight CoramUnit Director-$0--
Martin Nicely2nd Lt-$0--
Filing and Contact Details

Filer

EIN
58-2078262

Signing Officer

Name
Don Morgan
Title
Treasurer
Phone
8659923811
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Ann Brantley EA
Phone
8629927247
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTelephone 1,430Meetings 170Community Support 3,329Dues 529Fuel for Fire Trucks 3,004Gear 55Trucks Repair and Maintenance 11,889Equipment Repairs and Maintenance 270Office Exp 252Supplies 2,406Tn Annual Report 90Depreciation Expense 8,822Tax and License 61Training Expense 351Travel 373Insurance Expense 12,310

Description of other assets Part II line 24

Category Beginning of Year End of YearVehicles and Equipment 21,460 14,419

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Don Morgan
IRS990EZ/BooksInCareOfDetail/PhoneNum08659923811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10306 Cross Creek Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City0Maynardville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136533
IRS990EZ/FundraisingGrossIncomeAmt04285
IRS990EZ/GrossReceiptsAmt029511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt030813
IRS990EZ/LandAndBuildingsGrp/EOYAmt029985
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136533
IRS990EZ/OccupancyRentUtltsAndMaintAmt05262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Nicely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kris Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dwight Coram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martin Nicely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Unit Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd LT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014419
IRS990EZ/OtherExpensesTotalAmt045341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Responded to 4 Medical 36 Vehicle 4 Fire 2 Water 2 Search5 Other Rescue Calls 16 Business Meetings 5 training sessions 14 Public Relations 58 Fundraising and Maintenance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01018
IRS990EZ/SpecialEventsNetIncomeLossAmt03267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0291813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059999
IRS990ScheduleA/Total509Grp/TotalAmt0291813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone 1,430Meetings 170Community Support 3,329Dues 529Fuel for Fire Trucks 3,004Gear 55Trucks Repair and Maintenance 11,889Equipment Repairs and Maintenance 270Office Exp 252Supplies 2,406Tn Annual Report 90Depreciation Expense 8,822Tax and License 61Training Expense 351Travel 373Insurance Expense 12,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles and Equipment 21,460 14,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08659923811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Union County Rescue Squad
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0582078262
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 118
ReturnHeader/Filer/USAddress/City0MAYNARDVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621626240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Ann Brantley Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101320 Ailor Gap Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Luttrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037779
ReturnHeader/PreparerPersonGrp/PhoneNum08629927247
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Brantley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-19T08:53:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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