Civic Intelligence

Cumberland County Emergency and Rescue Squad Inc.

990EZ • Fiscal year 2019 • EIN 62-1038526

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$178,816

Up $33,265 (+23%) from 2018

Net Assets

Up

$178,816

Up $33,265 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$112,105

Up $57,177 (+104%) from 2018

Expenses

Up

$78,840

Up $4,616 (+6.2%) from 2018

Net Income

Up

$33,265

Up $52,561 (+272%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$178,816
Liabilities$0
Net Assets$178,816

Operations Trend

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

2019

Revenue$112,105
Expenses$78,840
Net Income$33,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$131,002
Mission and Program Overview

Mission

Emergency & rescue assistance

Program Services

DescriptionGrantsExpenses
THE SQUAD IS AVAILABLE FOR EMERGENCY AND RESCUE ASSISTANCE WHENEVER AND WHEREVER NEEDED-$39,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HEARNDONPresident-$0--
HANNAH GRANTSecretary-$0--
DAVID WALLBAUMTreasurer-$0--
JESSE HARDT1st Lieutenant-$0--
BOB SHERRILL2nd Lieutenant-$0--
DOUG GRANTSargeant-$0--
MITCHELL COVINGTONTraining 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
David Wallbaum
Title
Treasurer
Phone
9312501519
Signed
2019-12-02
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 amountrecycling and misc 614

Description of other expenses Part I line 16

Description amountsee attached 71,178

Description of other assets Part II line 24

Category beginning of year end of yearcontributions receivable 9,602 6,048

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE HEARNDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCHELL COVINGTON
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
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09602
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IRS990EZ/OtherExpensesTotalAmt071178
IRS990EZ/OtherRevenueTotalAmt0614
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt033225
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0112105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041535
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IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt0283385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078086
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IRS990ScheduleA/TotalSupportAmt0283385
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE ATTACHED
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRECYCLING AND MISC 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEE ATTACHED 71,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 9,602 6,048
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09312501519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMB CO EMERGENCY & RESCUE SQUAD
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ReturnHeader/Filer/EIN0621038526
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ReturnHeader/FilingSecurityInformation/IPTm010:50:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Rockwood Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum09314846105
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-09T10:49:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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