Civic Intelligence

Pike County Emergency & Rescue

990EZ • Fiscal year 2012 • EIN 61-1035348

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 15, 2012

Organization Profile
PO Box 257341502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$11,487

No earlier filing loaded for comparison.

Expenses

$14,408

No earlier filing loaded for comparison.

Net Income

-$2,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $11,487Expenses 2012: $14,408Net Income 2012: -$2,9212012

Highlighted filing

2012

Revenue$11,487
Expenses$14,408
Net Income-$2,921
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1035348
Raw XML Appendix169 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/BOY0249816
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2921
IRS990EZ/FeesAndOthPymtToIndContractors07818
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011487
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03073
IRS990EZ/LandAndBuildings/BOY016512
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0266328
IRS990EZ/NetAssetsOrFundBalancesBOY0266328
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10508 INDIAN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112165 RATLIFFS CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122169 RATLIFFS CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PIKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PIKEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode141501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode241501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARNOLD COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNNY MEADE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHNNY MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRST SERGEANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EQUIP OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CAPTAIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-263407
IRS990EZ/OtherExpensesTotal06487
IRS990EZ/OtherRevenueTotal08414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMERGENCY SERVICES
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEARCH AND RESCUE CALLS AS NEEDED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102169 RATLIFFS CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIKEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHNNY MEADE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06064337791
IRS990EZ/TotalAssets/BOY0266328
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses014408
IRS990EZ/TotalRevenue011487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015434
IRS990ScheduleA/GrossInvestmentIncome509/Total036705
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015434
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036705
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07085
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06048
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011397
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015289
IRS990ScheduleA/OtherIncome509/Total039819
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030723
IRS990ScheduleA/TotalSupportTotal/Total076524
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Donation of assets to other 501(c)(3) organizations $263407
IRS990ScheduleO/GeneralExplanation/Explanation1TAX AND LICENSE $30
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS $1475
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES $4087
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $795
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Explanation6GAS ROYALTY $8414
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611035348
ReturnHeader/Filer/Name/BusinessNameLine10PIKE COUNTY EMERGENCY & RESCUE
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone06064337791
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2573
ReturnHeader/Filer/USAddress/City0PIKEVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOHNNY MEADE
ReturnHeader/Officer/Title0CAPTAIN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wallen Puckett and Anderson PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1349
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pikeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0415021349
ReturnHeader/Preparer/Name0L Kevin Puckett CPA
ReturnHeader/Preparer/Phone06064328833
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T05:58:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,487
Expenses
$14,408
Net income
-$2,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$11.5$14.4$2.92