Civic Intelligence

Monroe County Rescue Squad

990 • Fiscal year 2016 • EIN 62-0855416

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileMONROECOUNTYRESCUESQUAD.COM
PO Box 171Madisonville, TN 37354

(423) 442-9328

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$501,034

Up $30,233 (+6.4%) from 2015

Net Assets

Up

$501,034

Up $30,233 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$140,210

Up $11,090 (+8.6%) from 2015

Expenses

Up

$109,977

Up $14,889 (+16%) from 2015

Net Income

Down

$30,233

Down $3,799 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $327,278Liabilities 2010: $0Net Assets 2010: $327,2782010Assets 2011: $334,149Liabilities 2011: $0Net Assets 2011: $334,1492011Assets 2012: $419,414Liabilities 2012: $0Net Assets 2012: $419,4142012Assets 2013: $439,000Liabilities 2013: $0Net Assets 2013: $439,0002013Assets 2014: $446,769Liabilities 2014: $10,000Net Assets 2014: $436,7692014Assets 2015: $470,801Liabilities 2015: $0Net Assets 2015: $470,8012015Assets 2016: $501,034Liabilities 2016: $0Net Assets 2016: $501,0342016Assets 2017: $1,027,018Liabilities 2017: $515,533Net Assets 2017: $511,4852017Assets 2018: $1,159,021Liabilities 2018: $618,312Net Assets 2018: $540,7092018Assets 2019: $1,151,918Liabilities 2019: $607,027Net Assets 2019: $544,8912019Assets 2020: $1,095,516Liabilities 2020: $595,297Net Assets 2020: $500,2192020Assets 2021: $1,132,381Liabilities 2021: $643,423Net Assets 2021: $488,9582021Assets 2022: $1,135,513Liabilities 2022: $617,380Net Assets 2022: $518,1332022Assets 2023: $1,127,116Liabilities 2023: $590,514Net Assets 2023: $536,6022023Assets 2024: $1,166,531Liabilities 2024: $562,341Net Assets 2024: $604,1902024

Highlighted filing

2016

Assets$501,034
Liabilities$0
Net Assets$501,034
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $105,6192010Expenses 2011: $108,2052011Expenses 2012: $82,8622012Revenue 2013: $156,588Expenses 2013: $134,766Net Income 2013: $21,8222013Revenue 2014: $134,703Expenses 2014: $108,383Net Income 2014: $26,3202014Revenue 2015: $129,120Expenses 2015: $95,088Net Income 2015: $34,0322015Revenue 2016: $140,210Expenses 2016: $109,977Net Income 2016: $30,2332016Revenue 2017: $132,596Expenses 2017: $112,172Net Income 2017: $20,4242017Revenue 2018: $150,827Expenses 2018: $97,720Net Income 2018: $53,1072018Revenue 2019: $158,299Expenses 2019: $150,984Net Income 2019: $7,3152019Revenue 2020: $140,843Expenses 2020: $187,489Net Income 2020: -$46,6462020Revenue 2021: $176,623Expenses 2021: $187,884Net Income 2021: -$11,2612021Revenue 2022: $218,194Expenses 2022: $189,019Net Income 2022: $29,1752022Revenue 2023: $237,309Expenses 2023: $218,840Net Income 2023: $18,4692023Revenue 2024: $272,414Expenses 2024: $204,826Net Income 2024: $67,5882024

Highlighted filing

2016

Revenue$140,210
Expenses$109,977
Net Income$30,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$140,210
Mission and Program Overview

Mission

EMRGENCY RESCUE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,988$282,593▲ $7,605
Savings and Temporary Cash Investments$104,271$108,913▲ $4,642
Cash and Non-Interest-Bearing Accounts$91,542$86,763▼ $4,779
Total Assets$470,801$501,034▲ $30,233
Other Assets Total-$22,765-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$470,801$501,034▲ $30,233
Total Net Assets Fund Balance$470,801$501,034▲ $30,233
Total Liabilities and Net Assets / Fund Balance$470,801$501,034▲ $30,233

Asset Categories

AssetBook ValueDepreciationBasis
Land$172,125-$172,125
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy Watson1st Lieutena
Danny Roberts2nd Lieutena
Magan ShawCaptain
Hunter RabyChaplain
Jessica RobertsPublic Relat
Michael RainwaterSargeant
Ridge ElmoreSargeant
Robby HoltSargeant
Justin WhteSecretary
Chuck DixonTraining Off
Larry JamesTreasurer
Mike BlankenshipUnit Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$139,661
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$0
Change in Net Assets
$30,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,977
Total Fundraising Expense$4,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$22,690--$22,690
Occupancy$11,268--$11,268
Office Expenses$3,000$331$4,615$7,946
All Other Expenses$6,224$983-$7,207
Other Expenses$6,682--$6,682
Depreciation Depletion$6,650--$6,650
Travel$5,998--$5,998
Total Functional Expenses$104,048$1,314$4,615$109,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers are elected annually by the memership. Each member is entitled ot one vote.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the officers of the corporation.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Monroe County Rescue Squad
EIN
62-0855416
Phone
4234429328
Address
PO BOX 171, MADISONVILLE, TN 37354

Signing Officer

Name
Magan Shaw
Title
Captain
Phone
4234429328
Signed
2017-02-07

Organization Details

Principal Officer
Magan Shaw
Formed
1961
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMRGENCY RESCUE SERVICE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06224
IRS990/AllOtherExpensesGrp/TotalAmt07207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY JAMES
IRS990/BooksInCareOfDetail/PhoneNum04234429328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091542
IRS990/CashNonInterestBearingGrp/EOYAmt086763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0549
IRS990/CYOtherExpensesAmt0109977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030233
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109977
IRS990/CYTotalFundraisingExpenseAmt04615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06650
IRS990/DepreciationDepletionGrp/TotalAmt06650
IRS990/Desc0TO PROVIDE EMERGENCY RESCUE SERVICES TO THE CITIZENS OF MONROE COUNTY AND SURROUNDING AREA IN TIME OF DIASTER OR EMERGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN WHTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4HUNTER RABY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RAINWATER
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11RIDGE ELMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SARGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SARGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNIT DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11SARGEANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0139661
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022690
IRS990/InsuranceGrp/TotalAmt022690
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282593
IRS990/LandBldgEquipCostOrOtherBssAmt0860783
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMRGENCY RESCUE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470801
IRS990/NetAssetsOrFundBalancesEOYAmt0501034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011268
IRS990/OccupancyGrp/TotalAmt011268
IRS990/OfficeExpensesGrp/FundraisingAmt04615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt03000
IRS990/OfficeExpensesGrp/TotalAmt07946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt022765
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt017890
IRS990/OtherExpensesGrp/ProgramServicesAmt114076
IRS990/OtherExpensesGrp/ProgramServicesAmt29570
IRS990/OtherExpensesGrp/ProgramServicesAmt36682
IRS990/OtherExpensesGrp/TotalAmt017890
IRS990/OtherExpensesGrp/TotalAmt114076
IRS990/OtherExpensesGrp/TotalAmt29570
IRS990/OtherExpensesGrp/TotalAmt36682
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAGAN SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt095088
IRS990/PYRevenuesLessExpensesAmt034032
IRS990/PYTotalExpensesAmt095088
IRS990/PYTotalRevenueAmt0129120
IRS990/ReconcilationRevenueExpnssAmt030233
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0672833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672833
IRS990ScheduleA/TotalSupportAmt0672833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0172125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED ANNUALLY BY THE MEMERSHIP. EACH MEMBER IS ENTITLED OT ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470801
IRS990/TotalAssetsEOYAmt0501034
IRS990/TotalAssetsGrp/BOYAmt0470801
IRS990/TotalAssetsGrp/EOYAmt0501034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501034
IRS990/TotalProgramServiceExpensesAmt0104048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140210
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501034
IRS990/TravelGrp/ProgramServicesAmt05998
IRS990/TravelGrp/TotalAmt05998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 HEARTLAND VALLEY ROAD
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037354
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MONROECOUNTYRESCUESQUAD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGAN SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04234429328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0620855416
ReturnHeader/Filer/PhoneNum04234429328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50AAE9A16BDDD391CAE31392B7268A7170E161B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A50AAE9A16BDDD391CAE31392B7268A7170E161B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02017-02-13T08:32:10-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,034
Liabilities
$0
Net assets
$501,034
Revenue
$140,210
Expenses
$109,977
Net income
$30,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.60$0.27$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$0.22$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.64$0.49$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.60$0.50$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.61$0.54$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.54$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.13$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.16$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.11