Civic Intelligence

Monroe County Rescue Squad

990 • Fiscal year 2019 • EIN 62-0855416

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.83x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,151,918

Down $7,103 (-0.6%) from 2018

Net Assets

Up

$544,891

Up $4,182 (+0.8%) from 2018

Liabilities

Down

$607,027

Down $11,285 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$158,299

Up $7,472 (+5.0%) from 2018

Expenses

Up

$150,984

Up $53,264 (+55%) from 2018

Net Income

Down

$7,315

Down $45,792 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$1,151,918
Liabilities$607,027
Net Assets$544,891
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$158,299
Expenses$150,984
Net Income$7,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$158,299
Mission and Program Overview

Mission

EMRGENCY RESCUE SERVICE

EMERGENCY RESCUE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,498$1,027,466▼ $31,032
Cash and Non-Interest-Bearing Accounts$95,659$118,482▲ $22,823
Prepaid Expenses and Deferred Charges$4,864$5,970▲ $1,106
Total Assets$1,159,021$1,151,918▼ $7,103
Liabilities
Unsecured Notes Loans Payable$618,312$607,027▼ $11,285
Total Liabilities$618,312$607,027▼ $11,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,709$544,891▲ $4,182
Total Net Assets Fund Balance$540,709$544,891▲ $4,182
Total Liabilities and Net Assets / Fund Balance$1,159,021$1,151,918▼ $7,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,544$28,533$838,077
Land$172,125-$172,125
Equipment$31,903$86,449$118,352
Other Land Buildings$13,894$4,632$18,526
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Magan Shaw1st Lieutena
Michael Rainwater2nd Lieutnan
Randy WatsonCaptain
Eric FranksChaplain
Kaity WatsonSecretary
Dustin CoxSergeant
Jason TaylorSergeant
Justin WhiteSergeant
Danny RobertsTraining Off
Tracy ShawTreasurer
Larry JamesUnit Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$158,188
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$98,188
Change in Net Assets
$7,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,984
Total Fundraising Expense$5,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$35,523-$35,523
Insurance$27,550--$27,550
Interest-$23,761-$23,761
Occupancy$18,605--$18,605
All Other Expenses$5,318$3,510-$8,828
Office Expenses--$5,116$5,116
Other Expenses$3,185--$3,185
Total Functional Expenses$83,074$62,794$5,116$150,984
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 membership. Each member is entitled to 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
Unit Director
Phone
4234429328
Signed
2020-06-02

Organization Details

Principal Officer
Larry James
Formed
1961
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,133”

Raw XML Appendix364 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/ExplanationTxt0OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP. EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3,133
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01151918
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IRS990/TotalContributionsAmt0158188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618312
IRS990/TotalLiabilitiesEOYAmt0607027
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IRS990/TotalProgramServiceExpensesAmt083074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158299
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0SWEETWATER
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037874
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MONROECOUNTYRESCUESQUAD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNIT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234429328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE22C0E91527C45AA31BC3347C94C1195157682
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:29:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02020-07-13T07:29:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,918
Liabilities
$607,027
Net assets
$544,891
Revenue
$158,299
Expenses
$150,984
Net income
$7,315
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