Civic Intelligence

Madison County Rescue Squad Inc.

990EZ • Fiscal year 2016 • EIN 61-0923474

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
PO Box 249 560 S Keeneland DriveRichmond, KY 40476

(859) 623-0473

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$115,437

Up $65,667 (+132%) from 2015

Net Assets

Up

$101,159

Up $51,389 (+103%) from 2015

Liabilities

$14,278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$73,017

Up $10,384 (+17%) from 2015

Expenses

Up

$21,628

Up $4,144 (+24%) from 2015

Net Income

Up

$51,389

Up $6,240 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $47,239Net Assets 2010: $47,2392010Assets 2011: $44,967Liabilities 2011: $02011Assets 2012: $41,122Liabilities 2012: $0Net Assets 2012: $41,1222012Assets 2013: $13,469Net Assets 2013: $13,4692013Assets 2014: $4,621Net Assets 2014: $4,6212014Assets 2015: $49,770Net Assets 2015: $49,7702015Assets 2016: $115,437Liabilities 2016: $14,278Net Assets 2016: $101,1592016Assets 2017: $121,361Net Assets 2017: $121,3612017Assets 2018: $154,597Liabilities 2018: $0Net Assets 2018: $154,5972018Assets 2019: $175,463Net Assets 2019: $175,4632019Assets 2020: $131,907Liabilities 2020: $0Net Assets 2020: $131,9072020Assets 2021: $89,351Liabilities 2021: $0Net Assets 2021: $89,3512021

Highlighted filing

2016

Assets$115,437
Liabilities$14,278
Net Assets$101,159
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $50,521Expenses 2010: $49,034Net Income 2010: $1,4872010Revenue 2011: $22,981Expenses 2011: $25,253Net Income 2011: -$2,2722011Expenses 2012: $28,7972012Revenue 2013: -$745Expenses 2013: $26,908Net Income 2013: -$27,6532013Revenue 2014: $12,573Expenses 2014: $21,421Net Income 2014: -$8,8482014Revenue 2015: $62,633Expenses 2015: $17,484Net Income 2015: $45,1492015Revenue 2016: $73,017Expenses 2016: $21,628Net Income 2016: $51,3892016Revenue 2017: $68,348Expenses 2017: $48,146Net Income 2017: $20,2022017Revenue 2018: $90,272Expenses 2018: $57,036Net Income 2018: $33,2362018Revenue 2019: $81,579Expenses 2019: $60,713Net Income 2019: $20,8662019Revenue 2020: $10,216Expenses 2020: $81,594Net Income 2020: -$71,3782020Revenue 2021: $1,445Expenses 2021: $44,001Net Income 2021: -$42,5562021

Highlighted filing

2016

Revenue$73,017
Expenses$21,628
Net Income$51,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$171,373
Mission and Program Overview

Mission

Rescue and related activities in and around Madison County, Kentucky.

Program Services

DescriptionGrantsExpenses
All work performed is in response to auto accidents including water, water recovery, rope, farm and search and rescue emergencies throughout Madison County, Kentucky. There were a total of 729 runs that were made throughout the year.$21,627-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MINKCaptain-$0--
STEVE RHODUSLt Personnel-$0--
JIMMIE GREENTreasurer-$0--
JOHN CROPPERSgt. Personnel-$0--
JOHN EGGUMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Master Art Studio$165,042$165,042$98,356$66,686
Total Events$165,042$165,042$98,356$66,686
Filing and Contact Details

Filer

Filer Name
Madison County Rescue Squad
EIN
61-0923474
Phone
8596230473
Address
PO BOX 249 560 S KEENELAND DRIVE, RICHMOND, KY 40476

Signing Officer

Name
Jimmie Green
Title
Treasurer
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Michael McCord CPA PLLC
Address
130 S KILLARNEY LN, Richmond, KY 40475-2310
Preparer
Robert Michael Mccord
Phone
8596238500
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $834”

Other Expenses.1012

“Insurance $5761”

Other Expenses.1

“Automobile Expenses $5808”

Other Expenses.2

“First Aid Supplies $4132”

Other Expenses.3

“Office Supplies $3392”

Other Expenses.4

“Repairs $1002”

Other Expenses.5

“Bank Fees $158”

Other Expenses.6

“Utilities $126”

Other Expenses.7

“Licenses & Permits $15”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $63773”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14278”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMIE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08596230473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 S KEENELAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115437
IRS990EZ/FundraisingGrossIncomeAmt0168662
IRS990EZ/GrossReceiptsAmt0171373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE RHODUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CROPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN EGGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LT PERSONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT. PERSONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063773
IRS990EZ/OtherExpensesTotalAmt021228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and related activities in and around Madison County, Kentucky.
IRS990EZ/ProgramServiceRevenueAmt02480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All work performed is in response to auto accidents including water, water recovery, rope, farm and search and rescue emergencies throughout Madison County, Kentucky. There were a total of 729 runs that were made throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt098356
IRS990EZ/SpecialEventsNetIncomeLossAmt070306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021628
IRS990EZ/TotalProgramServiceExpensesAmt021627
IRS990EZ/TotalRevenueAmt073017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASTER ART STUDIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expenses $5808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3First Aid Supplies $4132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $3392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $63773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0610923474
ReturnHeader/Filer/PhoneNum08596230473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249 560 S KEENELAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael McCord CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 S KILLARNEY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404752310
ReturnHeader/PreparerPersonGrp/PhoneNum08596238500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MICHAEL MCCORD
ReturnHeader/ReturnTs02017-07-06T05:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,437
Liabilities
$14,278
Net assets
$101,159
Revenue
$73,017
Expenses
$21,628
Net income
$51,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.44$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.82$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.82$0.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.90$0.57$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.68$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.73$0.22$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.63$0.17$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.13$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.29
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.23$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.51$0.49$0.01