Civic Intelligence

Monroe County Rescue Squad

990 • Fiscal year 2020 • EIN 62-0855416

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 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

0.54x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,095,516

Down $56,402 (-4.9%) from 2019

Net Assets

Down

$500,219

Down $44,672 (-8.2%) from 2019

Liabilities

Down

$595,297

Down $11,730 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$140,843

Down $17,456 (-11%) from 2019

Expenses

Up

$187,489

Up $36,505 (+24%) from 2019

Net Income

Down

-$46,646

Down $53,961 (-738%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,095,516
Liabilities$595,297
Net Assets$500,219
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$140,843
Expenses$187,489
Net Income-$46,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2020
Return Version
2020v4.0
Gross Receipts
$141,664
Mission and Program Overview

Mission

EMRGENCY RESCUE SERVICE

EMERGENCY RESCUE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,466$1,004,220▼ $23,246
Cash and Non-Interest-Bearing Accounts$118,482$84,199▼ $34,283
Prepaid Expenses and Deferred Charges$5,970$7,097▲ $1,127
Total Assets$1,151,918$1,095,516▼ $56,402
Liabilities
Unsecured Notes Loans Payable$607,027$595,297▼ $11,730
Total Liabilities$607,027$595,297▼ $11,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,891$500,219▼ $44,672
Total Net Assets Fund Balance$544,891$500,219▼ $44,672
Total Liabilities and Net Assets / Fund Balance$1,151,918$1,095,516▼ $56,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,592$49,485$838,077
Land$172,125-$172,125
Equipment$32,795$99,457$132,252
Other Land Buildings$10,708$2,818$13,526
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael Rainwater1st Lieutena
Justin White2nd Lieutnan
Randy WatsonCaptain
Eric FranksChaplain
Kaity WatsonSecretary
Brian PerkinsSergeant
Clint BrookshireSergeant
Dustin CoxSergeant
Danny RobertsTraining Off
Larry JamesTreasurer
David ConradUnit Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$139,634
Program Service Revenue
$0
Investment Income
$1,209
Other Revenue
$0
All Other Contributions
$79,634
Change in Net Assets
$-46,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,489
Total Fundraising Expense$6,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$38,884-$38,884
Insurance$28,073--$28,073
Interest-$23,315-$23,315
Occupancy$20,351--$20,351
All Other Expenses$5,083$3,066-$8,149
Other Expenses$6,333--$6,333
Office Expenses--$6,052$6,052
Total Functional Expenses$116,172$65,265$6,052$187,489
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
Treasurer
Phone
4234429328
Signed
2020-10-14

Organization Details

Principal Officer
Larry James
Formed
1961
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
48

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 3,154”

Raw XML Appendix365 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 3,154
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151918
IRS990/TotalAssetsEOYAmt01095516
IRS990/TotalAssetsGrp/BOYAmt01151918
IRS990/TotalAssetsGrp/EOYAmt01095516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607027
IRS990/TotalLiabilitiesEOYAmt0595297
IRS990/TotalLiabilitiesGrp/BOYAmt0607027
IRS990/TotalLiabilitiesGrp/EOYAmt0595297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500219
IRS990/TotalProgramServiceExpensesAmt0116172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140843
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0607027
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0595297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0357 SUNNYSIDE ROAD
IRS990/USAddress/CityNm0SWEETWATER
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037874
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MONROECOUNTYRESCUESQUAD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234429328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02021-11-15T09:08:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
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
$1,095,516
Liabilities
$595,297
Net assets
$500,219
Revenue
$140,843
Expenses
$187,489
Net income
-$46,646
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