Civic Intelligence

Cumberland County Emergency and Rescue Squad Inc.

990EZ • Fiscal year 2018 • EIN 62-1038526

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$145,551

Down $19,296 (-12%) from 2017

Net Assets

Down

$145,551

Down $19,296 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$54,928

Down $21,500 (-28%) from 2017

Expenses

Down

$74,224

Down $7,364 (-9.0%) from 2017

Net Income

Down

-$19,296

Down $14,136 (-274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$145,551
Liabilities$0
Net Assets$145,551
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$54,928
Expenses$74,224
Net Income-$19,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$64,170
Mission and Program Overview

Mission

Emergency & rescue assistance

Program Services

DescriptionGrantsExpenses
THE SQUAD IS AVAILABLE FOR EMERGENCY AND RESCUE ASSISTANCE WHENEVER AND WHEREVER NEEDED-$40,960
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SHERRILLPresident-$0--
KEVIN CROSSSecretary-$0--
MATT CLYDETreasurer-$0--
JESSE HARDT1st Lieutenant-$0--
PETER PELFREY2nd Lieutenant-$0--
JONATHAN SCOTTSargeant-$0--
CODY REAGANTraining Officer-$0--
MIKE DECKParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
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
2018-12-27
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 expenses Part I line 16

“Description amountsee attached 67,831”

Description of other assets Part II line 24

“Category beginning of year end of yearcontributions receivable 8,970 9,602”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATT CLYDE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038557
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19296
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt018578
IRS990EZ/GrossReceiptsAmt064170
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0112095
IRS990EZ/LandAndBuildingsGrp/EOYAmt098321
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164847
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06393
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CLYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE HARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER PELFREY
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/TitleTxt5SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09602
IRS990EZ/OtherExpensesTotalAmt067831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY & RESCUE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SQUAD IS AVAILABLE FOR EMERGENCY AND RESCUE ASSISTANCE WHENEVER AND WHEREVER NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09242
IRS990EZ/SpecialEventsNetIncomeLossAmt09336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074224
IRS990EZ/TotalProgramServiceExpensesAmt040960
IRS990EZ/TotalRevenueAmt054928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt0237763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237763
IRS990ScheduleA/TotalSupportAmt0237763
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE ATTACHED
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEE ATTACHED 67,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 8,970 9,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT CLYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158699456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMB CO EMERGENCY & RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0621038526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 964
ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038557
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.162.16
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTm010:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201965405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANSFORD & STEPHENS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Rockwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09314846105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY STEPHENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-11T10:29:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,551
Liabilities
$0
Net assets
$145,551
Revenue
$54,928
Expenses
$74,224
Net income
-$19,296
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