Civic Intelligence

Cumberland County Emergency and Rescue Squad Inc.

990EZ • Fiscal year 2020 • EIN 62-1038526

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$174,900

Down $3,916 (-2.2%) from 2019

Net Assets

Down

$174,900

Down $3,916 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$70,971

Down $41,134 (-37%) from 2019

Expenses

Down

$74,887

Down $3,953 (-5.0%) from 2019

Net Income

Down

-$3,916

Down $37,181 (-112%) from 2019

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

2020

Assets$174,900
Liabilities$0
Net Assets$174,900
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$70,971
Expenses$74,887
Net Income-$3,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$88,228
Mission and Program Overview

Mission

Emergency & rescue assistance

Program Services

DescriptionGrantsExpenses
THE SQUAD IS AVAILABLE FOR EMERGENCY AND RESCUEASSISTANCE WHENEVER AND WHEREVER NEEDED.-$43,477
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HEARNDONPresident-$0--
DUSTIN BURGESSSecretary-$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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Terry Stephens CPA
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 amounttshirt sales 117equipment sold 650”

Description of other expenses Part I line 16

“Description amountsee attached 70,374”

Description of other assets Part II line 24

“Category beginning of year end of yearcontributions receivable 6,048 9,109”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09314849143
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174900
IRS990EZ/FundraisingGrossIncomeAmt031996
IRS990EZ/GrossReceiptsAmt088228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0317
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127974
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174900
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174900
IRS990EZ/OccupancyRentUtltsAndMaintAmt04513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE HEARNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WALLBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE HARDT
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09109
IRS990EZ/OtherExpensesTotalAmt070374
IRS990EZ/OtherRevenueTotalAmt0767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY & RESCUE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SQUAD IS AVAILABLE FOR EMERGENCY AND RESCUEASSISTANCE WHENEVER AND WHEREVER NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017257
IRS990EZ/SpecialEventsNetIncomeLossAmt014739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074887
IRS990EZ/TotalProgramServiceExpensesAmt043477
IRS990EZ/TotalRevenueAmt070971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259013
IRS990ScheduleA/TotalSupportAmt0259013
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE ATTACHED
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTSHIRT SALES 117EQUIPMENT SOLD 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEE ATTACHED 70,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 6,048 9,109
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WALLBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09312501519
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9622722DCD5920363BAD343C44E79A8CB164678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9622722DCD5920363BAD343C44E79A8CB164678
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06254782020328epygj3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.162.16
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTm010:39:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201965405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY STEPHENS CPA
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/ReturnTs02020-11-23T10:39:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,900
Liabilities
$0
Net assets
$174,900
Revenue
$70,971
Expenses
$74,887
Net income
-$3,916
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