Civic Intelligence

Floyd County Emergency and Rescue Squad Incorporated

990 • Fiscal year 2020 • EIN 61-1076227

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.FCERS.ORG
P O Box 681Prestonsburg, KY 41653

(606) 424-7398

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$751,051

Up $300 (+0.0%) from 2019

Net Assets

Up

$652,613

Up $67,470 (+12%) from 2019

Liabilities

Down

$98,438

Down $67,170 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$100,697

Up $29,062 (+41%) from 2019

Expenses

Up

$33,227

Up $4,955 (+18%) from 2019

Net Income

Up

$67,470

Up $24,107 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $213,486Liabilities 2011: $02011Assets 2012: $196,074Liabilities 2012: $02012Assets 2013: $676,738Liabilities 2013: $200,0002013Assets 2014: $722,134Liabilities 2014: $221,636Net Assets 2014: $500,4982014Assets 2015: $728,409Liabilities 2015: $199,283Net Assets 2015: $529,1262015Assets 2016: $714,661Liabilities 2016: $162,322Net Assets 2016: $552,3392016Assets 2017: $715,964Liabilities 2017: $199,377Net Assets 2017: $516,5872017Assets 2018: $724,424Liabilities 2018: $182,644Net Assets 2018: $541,7802018Assets 2019: $750,751Liabilities 2019: $165,608Net Assets 2019: $585,1432019Assets 2020: $751,051Liabilities 2020: $98,438Net Assets 2020: $652,6132020Assets 2021: $790,531Liabilities 2021: $0Net Assets 2021: $790,5312021Assets 2022: $814,629Liabilities 2022: $0Net Assets 2022: $814,6292022Assets 2023: $849,649Liabilities 2023: $0Net Assets 2023: $849,6492023Assets 2024: $828,324Liabilities 2024: $0Net Assets 2024: $828,3242024

Highlighted filing

2020

Assets$751,051
Liabilities$98,438
Net Assets$652,613
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $154,011Expenses 2011: $126,462Net Income 2011: $27,5492011Revenue 2012: $123,058Expenses 2012: $140,470Net Income 2012: -$17,4122012Revenue 2013: $192,777Expenses 2013: $114,629Net Income 2013: $78,1482013Revenue 2014: $150,633Expenses 2014: $127,742Net Income 2014: $22,8912014Revenue 2015: $107,925Expenses 2015: $79,297Net Income 2015: $28,6282015Revenue 2016: $104,436Expenses 2016: $81,223Net Income 2016: $23,2132016Revenue 2017: $108,980Expenses 2017: $104,265Net Income 2017: $4,7152017Revenue 2018: $68,758Expenses 2018: $43,565Net Income 2018: $25,1932018Revenue 2019: $71,635Expenses 2019: $28,272Net Income 2019: $43,3632019Revenue 2020: $100,697Expenses 2020: $33,227Net Income 2020: $67,4702020Revenue 2021: $184,273Expenses 2021: $27,623Net Income 2021: $156,6502021Revenue 2022: $89,672Expenses 2022: $65,574Net Income 2022: $24,0982022Revenue 2023: $114,502Expenses 2023: $79,482Net Income 2023: $35,0202023Revenue 2024: $133,761Expenses 2024: $155,086Net Income 2024: -$21,3252024

Highlighted filing

2020

Revenue$100,697
Expenses$33,227
Net Income$67,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$100,697
Mission and Program Overview

Mission

To save lives and protect citizen by providing ground and water recovery and rescue as well as extrication services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,276$706,276→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$488,659$488,659→ $0
Rtn Earn Endowment Incm Other Fnds$96,484$163,954▲ $67,470
Cash and Non-Interest-Bearing Accounts$37,122$40,457▲ $3,335
Savings and Temporary Cash Investments$7,353$4,318▼ $3,035
Total Assets$750,751$751,051▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,608$98,438▼ $67,170
Total Liabilities$165,608$98,438▼ $67,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,143$652,613▲ $67,470
Total Liabilities and Net Assets / Fund Balance$750,751$751,051▲ $300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,076--
Land$100,000--
Equipment$182,200--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ricky Harlow1st Lieutenant
John M Hunt2nd Leiutenant
Tyler SparksBoat Sargeant
Tim CooleyCaptain
Tommy HerefordCo Captain
Will HughesHq Sargeant
Shannon CrumIt Sargeant
Jennifer LittlePao Off
Neil RiceSargeant
Brian SextonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,553
All Other Contributions
$58,505
Change in Net Assets
$67,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,227
Total Fundraising Expense$761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,832--$11,832
All Other Expenses$7,565-$761$8,326
Other Expenses$5,947--$5,947
Office Expenses-$710-$710
Total Functional Expenses$31,756$710$761$33,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,553
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reported to the member meeting witha copy avaialable upon request for any member to review. Return is available to review anytime.”

Governing documents etc available to public Part VI line 19

“Documents are availiable upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd County Rescue Squad
EIN
61-1076227
Address
P O BOX 681, Prestonsburg, KY 41653

Signing Officer

Name
David Garrett
Title
CPA
Phone
6068740829
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
David L Garrett CPA PSC
Address
P O Box 952, Allen, KY 41601
Preparer
David L Garrett CPA
Phone
6068740829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“FUNDRAISING EXPENSES”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Garrett CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 952
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041601
ReturnHeader/PreparerPersonGrp/PhoneNum06068740829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Garrett CPA
ReturnHeader/ReturnTs02021-10-21T15:06:44-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,051
Liabilities
$98,438
Net assets
$652,613
Revenue
$100,697
Expenses
$33,227
Net income
$67,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.34$1.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$1.15$0.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.90$0.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.84$0.28$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.98$6.53$1.01$0.33$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.51$1.66$5.85$0.72$0.28$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.24$1.83$5.42$0.69$0.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.16$1.99$5.17$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.15$1.62$5.52$1.04$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.28$1.99$5.29$1.08$0.79$0.29
2014Summary only. Only limited summary data is available for this year.$7.22$2.22$5.00$1.51$1.28$0.23
2013Summary only. Only limited summary data is available for this year.$6.77$2.00$1.93$1.15$0.78
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.23$1.40$0.17
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$1.54$1.26$0.28