Civic Intelligence

Union County Rescue Squad and Crewettes Inc.

990EZ • Fiscal year 2014 • EIN 58-2078262

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$141,886

Up $5,353 (+3.9%) from 2013

Net Assets

Up

$141,886

Up $5,353 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$43,658

Up $15,165 (+53%) from 2013

Expenses

Down

$38,236

Down $12,502 (-25%) from 2013

Net Income

Up

$5,422

Up $27,667 (+124%) from 2013

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

2014

Assets$141,886
Liabilities$0
Net Assets$141,886

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

2014

Revenue$43,658
Expenses$38,236
Net Income$5,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$64,553
Mission and Program Overview

Mission

Rescue Services

Program Services

DescriptionGrantsExpenses
Responded to 3 Medical 57 MVAs 6 Fire 2 Search 1 Other Rescue Calls 10 Business Meetings 4 Training Sessions 7 Public Relations 52 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Drive$22,453$22,453$16,635$5,818
Bass Tournam$4,300$4,300$560$3,740
Total Events$26,753$26,753$20,895$5,858
Filing and Contact Details

Filer

Filer Name
Union County Rescue Squad
EIN
58-2078262
Address
PO BOX 118, MAYNARDVILLE, TN 37807

Signing Officer

Name
Don Morgan
Title
Treasurer
Phone
8659923811
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ann Brantley Inc
Address
1320 Ailor Gap Road, Luttrell, TN 37779
Preparer
Mary Ann Brantley EA
Phone
8629927247
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTelephone 1,183Meetings 475Community Support 807Dues 534Fuel for Trucks 3,569Gear 140Trucks Repair and Maintenance 2,345Equipment Repairs and Maintenance 514Office Exp 235Supplies 4,666Tn Annual Report 20Depreciation Expense 5,788Tax and License 459Training Expense 180Travel 649Bad Check Exp 290Bank Service Charge 38Insurance Expense 10,509Uniforms 384

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment (69)

Description of other assets Part II line 24

Category Beginning of Year End of YearVehicles and Equipment 14,419 17,180

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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037807
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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/BOYAmt014419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017180
IRS990EZ/OtherChangesInNetAssetsAmt0-69
IRS990EZ/OtherExpensesTotalAmt032785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Services
IRS990EZ/PrintingPublicationsPostageAmt098
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020895
IRS990EZ/SpecialEventsNetIncomeLossAmt05858
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038236
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066937
IRS990ScheduleA/Total509Grp/TotalAmt0296283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296514
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bass Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Photo Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022453
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016635
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone 1,183Meetings 475Community Support 807Dues 534Fuel for Trucks 3,569Gear 140Trucks Repair and Maintenance 2,345Equipment Repairs and Maintenance 514Office Exp 235Supplies 4,666Tn Annual Report 20Depreciation Expense 5,788Tax and License 459Training Expense 180Travel 649Bad Check Exp 290Bank Service Charge 38Insurance Expense 10,509Uniforms 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (69)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVehicles and Equipment 14,419 17,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08659923811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union County Rescue Squad
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0582078262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0MAYNARDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621626240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann Brantley Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 Ailor Gap Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Luttrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037779
ReturnHeader/PreparerPersonGrp/PhoneNum08629927247
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Brantley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T17:35:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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. 2014 filings • 501(c)3 • <$500k nonprofits