Civic Intelligence

Lafollette Lifesaving and Rescue Squad Inc

EIN 62-1128575 • 501(c)3 • La Follette, TN

Profile

The primary purpose is to respond to all types of emergency calls in campbell county tn. This includes atv accidents, persons lost, and other off road related incidents involving off road type vehicles.

PO Box 282La Follette, TN 37766

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.22x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-161%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$353,225

Down $54,949 (-13%) from 2023

Liabilities

Down

$39,233

Down $3,023 (-7.2%) from 2023

Net Assets

Down

$313,992

Down $51,926 (-14%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$32,264

Down $14,115 (-30%) from 2023

Expenses

Up

$84,184

Up $21,853 (+35%) from 2023

Net Income

Down

-$51,920

Down $35,968 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $244,024Liabilities 2011: $72,7782011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $246,510Liabilities 2013: $02013Assets 2014: $259,174Liabilities 2014: $70,005Net Assets 2014: $189,1692014Assets 2015: $272,360Liabilities 2015: $68,994Net Assets 2015: $203,3662015Assets 2016: $295,512Liabilities 2016: $67,971Net Assets 2016: $227,5412016Assets 2017: $301,732Liabilities 2017: $66,805Net Assets 2017: $234,9272017Assets 2018: $319,630Liabilities 2018: $65,675Net Assets 2018: $253,9552018Assets 2019: $421,118Liabilities 2019: $78,051Net Assets 2019: $343,0672019Assets 2020: $437,653Liabilities 2020: $75,452Net Assets 2020: $362,2012020Assets 2021: $440,752Liabilities 2021: $72,748Net Assets 2021: $368,0042021Assets 2022: $428,142Liabilities 2022: $46,272Net Assets 2022: $381,8702022Assets 2023: $408,174Liabilities 2023: $42,256Net Assets 2023: $365,9182023Assets 2024: $353,225Liabilities 2024: $39,233Net Assets 2024: $313,9922024

Highlighted filing

2024

Assets$353,225
Liabilities$39,233
Net Assets$313,992
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $53,295Expenses 2013: $23,537Net Income 2013: $29,7582013Revenue 2014: $90,312Expenses 2014: $79,136Net Income 2014: $11,1762014Revenue 2015: $36,845Expenses 2015: $22,648Net Income 2015: $14,1972015Revenue 2016: $39,545Expenses 2016: $15,370Net Income 2016: $24,1752016Revenue 2017: $25,487Expenses 2017: $18,101Net Income 2017: $7,3862017Revenue 2018: $51,408Expenses 2018: $32,380Net Income 2018: $19,0282018Revenue 2019: $137,899Expenses 2019: $44,383Net Income 2019: $93,5162019Revenue 2020: $76,108Expenses 2020: $56,975Net Income 2020: $19,1332020Revenue 2021: $76,521Expenses 2021: $70,706Net Income 2021: $5,8152021Revenue 2022: $73,771Expenses 2022: $59,905Net Income 2022: $13,8662022Revenue 2023: $46,379Expenses 2023: $62,331Net Income 2023: -$15,9522023Revenue 2024: $32,264Expenses 2024: $84,184Net Income 2024: -$51,9202024

Highlighted filing

2024

Revenue$32,264
Expenses$84,184
Net Income-$51,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,225
Liabilities
$39,233
Net assets
$313,992
Revenue
$32,264
Expenses
$84,184
Net income
-$51,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.39$3.14$0.32$0.84$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.42$3.66$0.46$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.46$3.82$0.74$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.73$3.68$0.77$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.75$3.62$0.76$0.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.78$3.43$1.38$0.44$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.66$2.54$0.51$0.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.67$2.35$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.68$2.28$0.40$0.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.69$2.03$0.37$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.70$1.89$0.90$0.79$0.11
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$0.53$0.24$0.30
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.44$0.73$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.2
Gross Receipts
$32,264
Mission and Program Overview

Mission

Search and rescue for emergencies related to atv accidents, atv's stuck, atv's or persons lost and other off-road related incidents involving off road type vehicles.

The primary purpose is to respond to all types of emergency calls in campbell county tn. This includes atv accidents, persons lost, and other off road related incidents involving off road type vehicles.

Program Services

DescriptionGrantsExpenses
THIS YEAR THE ORGANIZATION RESPONDED TO 67 EMERGENCY CALLS. VOLUNTEER RESCURERS SPENT 817 MAN HOURS IN THESE RESCUES.-$81,279
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SMITHBoard Member-$0--
PHILIP JASON SHETTERLYTreasurerPT$0--
WAYNE ALLENBoard Member-$0--
TERRY HILLVice President-$0--
JACK BOLTONPresident-$0--
HAYLEY RIDESecretary-$0--
DANIEL LAWSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lafollette Lifesaving and Rescue Squad Inc
EIN
62-1128575
Phone
4234941088
Address
PO BOX 282, La Follette, TN 37766

Signing Officer

Name
Philip Jason Shetterly
Title
Treasurer
Phone
4234941088
Signed
2025-05-31
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Ruth Sandidge
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Equipment repairs $11613, small equipment and supplies $12,555, fuel $1311, office and administrative $1452, community relations 1,470, training 1,667 and usda interest expense 2905 and depreciation 35925”

Part II Line 24

“Small equipment, protective gear, communication equipment firefighting equipment, atvs”

Part I Line 20

“ROUNDING”

Raw XML Appendix155 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/PhoneNum04234941088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 780
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032264
IRS990EZ/InvestmentIncomeAmt0646
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184058
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183717
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313992
IRS990EZ/OccupancyRentUtltsAndMaintAmt010059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP JASON SHETTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAYLEY RIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050108
IRS990EZ/OtherChangesInNetAssetsAmt0-3
IRS990EZ/OtherExpensesTotalAmt068898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO RESPOND TO ALL TYPES OF EMERGENCY CALLS IN CAMPBELL COUNTY TN. THIS INCLUDES ATV ACCIDENTS, PERSONS LOST, AND OTHER OFF ROAD RELATED INCIDENTS INVOLVING OFF ROAD TYPE VEHICLES.
IRS990EZ/PrintingPublicationsPostageAmt05227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS YEAR THE ORGANIZATION RESPONDED TO 67 EMERGENCY CALLS. VOLUNTEER RESCURERS SPENT 817 MAN HOURS IN THESE RESCUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084184
IRS990EZ/TotalProgramServiceExpensesAmt081279
IRS990EZ/TotalRevenueAmt032264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0276946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276946
IRS990ScheduleA/TotalSupportAmt0278411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT REPAIRS $11613, SMALL EQUIPMENT AND SUPPLIES $12,555, FUEL $1311, OFFICE AND ADMINISTRATIVE $1452, COMMUNITY RELATIONS 1,470, TRAINING 1,667 AND USDA INTEREST EXPENSE 2905 AND DEPRECIATION 35925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL EQUIPMENT, PROTECTIVE GEAR, COMMUNICATION EQUIPMENT FIREFIGHTING EQUIPMENT, ATVS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP JASON SHETTERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234941088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFOLLETTE LIFESAVING AND RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFO
ReturnHeader/Filer/EIN0621128575
ReturnHeader/Filer/PhoneNum04234941088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0La Follette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Sandidge
ReturnHeader/ReturnTs02025-05-31T19:05:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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