Civic Intelligence

Cumberland County Emergency and Rescue Squad Inc.

990EZ • Fiscal year 2017 • EIN 62-1038526

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile
PO Box 964Crossville, TN 38557

(931) 484-9143

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$164,847

Down $5,160 (-3.0%) from 2016

Net Assets

Down

$164,847

Down $5,160 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$76,428

Up $22,735 (+42%) from 2016

Expenses

Up

$81,588

Up $10,668 (+15%) from 2016

Net Income

Up

-$5,160

Up $12,067 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $144,048Liabilities 2011: $02011Assets 2012: $147,073Liabilities 2012: $02012Assets 2013: $144,495Liabilities 2013: $02013Assets 2014: $139,708Liabilities 2014: $02014Assets 2015: $187,234Liabilities 2015: $02015Assets 2016: $170,007Liabilities 2016: $0Net Assets 2016: $170,0072016Assets 2017: $164,847Liabilities 2017: $0Net Assets 2017: $164,8472017Assets 2018: $145,551Liabilities 2018: $0Net Assets 2018: $145,5512018Assets 2019: $178,816Liabilities 2019: $0Net Assets 2019: $178,8162019Assets 2020: $174,900Liabilities 2020: $0Net Assets 2020: $174,9002020Assets 2021: $220,181Liabilities 2021: $0Net Assets 2021: $220,1812021Assets 2022: $237,052Liabilities 2022: $0Net Assets 2022: $237,0522022Assets 2023: $265,768Liabilities 2023: $0Net Assets 2023: $265,7682023Assets 2024: $306,870Liabilities 2024: $0Net Assets 2024: $306,8702024

Highlighted filing

2017

Assets$164,847
Liabilities$0
Net Assets$164,847
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,499Expenses 2011: $64,478Net Income 2011: -$3,9792011Revenue 2012: $60,501Expenses 2012: $57,476Net Income 2012: $3,0252012Revenue 2013: $58,328Expenses 2013: $60,906Net Income 2013: -$2,5782013Revenue 2014: $47,293Expenses 2014: $52,080Net Income 2014: -$4,7872014Revenue 2015: $105,718Expenses 2015: $58,192Net Income 2015: $47,5262015Revenue 2016: $53,693Expenses 2016: $70,920Net Income 2016: -$17,2272016Revenue 2017: $76,428Expenses 2017: $81,588Net Income 2017: -$5,1602017Revenue 2018: $54,928Expenses 2018: $74,224Net Income 2018: -$19,2962018Revenue 2019: $112,105Expenses 2019: $78,840Net Income 2019: $33,2652019Revenue 2020: $70,971Expenses 2020: $74,887Net Income 2020: -$3,9162020Revenue 2021: $115,835Expenses 2021: $70,554Net Income 2021: $45,2812021Revenue 2022: $105,827Expenses 2022: $88,956Net Income 2022: $16,8712022Revenue 2023: $137,135Expenses 2023: $108,419Net Income 2023: $28,7162023Revenue 2024: $176,454Expenses 2024: $135,352Net Income 2024: $41,1022024

Highlighted filing

2017

Revenue$76,428
Expenses$81,588
Net Income-$5,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$88,518
Mission and Program Overview

Mission

Emergency & rescue assistance

Program Services

DescriptionGrantsExpenses
THE SQUAD IS AVAILABLE FOR EMERGENCY AND RESCUE ASSISTANCE WHENEVER AND WHEREVER NEEDED-$46,968
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY LATHAMPresident-$0--
CADE BRYANTSecretary-$0--
MATT CLYDETreasurer-$0--
JESSE HARDT1st Lieutenant-$0--
BOB SHERRILL2nd Lieutenant-$0--
JONATHAN SCOTTSargent-$0--
CODY REAGANTraining Officer-$0--
MIKE DECKParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Attached----
See Attached----
Filing and Contact Details

Filer

Filer Name
Cumb Co Emergency & Rescue Squad
EIN
62-1038526
Address
PO BOX 964, CROSSVILLE, TN 38557

Signing Officer

Name
Matt Clyde
Title
Treasurer
Phone
6158699456
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
LANSFORD & STEPHENS CPAs
Address
92 Rockwood Avenue, Crossville, TN 38555
Preparer
Terry Stephens CPA
Phone
9314846105
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcpr training reimbursements 55”

Description of other expenses Part I line 16

“Description amountsee attached 74,975”

Description of other assets Part II line 24

“Category beginning of year end of yearcontributions receivable 8,970 8,970”

Raw XML Appendix181 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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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CADE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CLYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE HARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE DECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08970
IRS990EZ/OtherExpensesTotalAmt074975
IRS990EZ/OtherRevenueTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY & RESCUE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SQUAD IS AVAILABLE FOR EMERGENCY AND RESCUE ASSISTANCE WHENEVER AND WHEREVER NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012090
IRS990EZ/SpecialEventsNetIncomeLossAmt036671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081588
IRS990EZ/TotalProgramServiceExpensesAmt046968
IRS990EZ/TotalRevenueAmt076428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.69590
IRS990ScheduleA/PublicSupportTotal170Amt0225201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225201
IRS990ScheduleA/TotalSupportAmt0225337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE ATTACHED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCPR TRAINING REIMBURSEMENTS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEE ATTACHED 74,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 8,970 8,970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06158699456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMB CO EMERGENCY & RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0621038526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 964
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ReturnHeader/Filer/USAddress/ZIPCd038557
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.116.31.92
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:13:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201965405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANSFORD & STEPHENS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Rockwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09314846105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY STEPHENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T17:12:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,847
Liabilities
$0
Net assets
$164,847
Revenue
$76,428
Expenses
$81,588
Net income
-$5,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.76$1.35$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.37$1.08$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.06$0.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.16$0.71$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.12$0.79$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.55$0.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.76$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.54$0.71$0.17
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.06$0.58$0.48
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.47$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.61$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.60$0.64$0.04