Civic Intelligence

Monroe County Rescue Squad

990 • Fiscal year 2018 • EIN 62-0855416

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,159,021

Up $132,003 (+13%) from 2017

Net Assets

Up

$540,709

Up $29,224 (+5.7%) from 2017

Liabilities

Up

$618,312

Up $102,779 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$150,827

Up $18,231 (+14%) from 2017

Expenses

Down

$97,720

Down $14,452 (-13%) from 2017

Net Income

Up

$53,107

Up $32,683 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,159,021
Liabilities$618,312
Net Assets$540,709
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$150,827
Expenses$97,720
Net Income$53,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$150,827
Mission and Program Overview

Mission

EMRGENCY RESCUE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,620$1,058,498▲ $785,878
Savings and Temporary Cash Investments$101,798--
Cash and Non-Interest-Bearing Accounts$110,013$95,659▼ $14,354
Prepaid Expenses and Deferred Charges-$4,864-
Total Assets$1,027,018$1,159,021▲ $132,003
Other Assets Total$542,587--
Liabilities
Unsecured Notes Loans Payable$515,533$618,312▲ $102,779
Total Liabilities$515,533$618,312▲ $102,779
Net Assets / Fund Balance
Unrestricted Net Assets$511,485$540,709▲ $29,224
Total Net Assets Fund Balance$511,485$540,709▲ $29,224
Total Liabilities and Net Assets / Fund Balance$1,027,018$1,159,021▲ $132,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$886,373$85,733$972,106
Land$172,125-$172,125
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy Watson1st Lieutena
Ridge Elmore2nd Lieutena
Magan ShawCaptain
Stacie ColeChaplain
Tracy ShawPublic Relat
Charles DixsonSargeant
Justin WhiteSargeant
Michael RainwaterSargeant
Kaity WatsonSecretary
Brandon PattersonTraining Off
Larry JamesTreasurer
Mike BlankenshipUnit Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$150,482
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$53,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,720
Total Fundraising Expense$3,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$24,319--$24,319
Interest-$21,732-$21,732
Occupancy$16,683--$16,683
Travel$7,050--$7,050
Office Expenses--$3,063$3,063
All Other Expenses$1,795$945-$2,740
Other Expenses$2,149$1,138-$1,138
Total Functional Expenses$70,842$23,815$3,063$97,720
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
Larry James
Title
Treasurer
Phone
4234429328
Signed
2019-04-04

Organization Details

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

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Douglas E Warren
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -23,883”

Raw XML Appendix358 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234429328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY RESCUE SQUAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
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ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN
ReturnHeader/ReturnTs02019-04-10T15:13:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,021
Liabilities
$618,312
Net assets
$540,709
Revenue
$150,827
Expenses
$97,720
Net income
$53,107
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