Civic Intelligence

Carroll County Rescue Squad Inc.

990EZ • Fiscal year 2012 • EIN 62-1260900

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A
P O Box 78138344
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$50,900

Down $7,526 (-13%) from 2011

Net Assets

Down

$46,785

Down $4,396 (-8.6%) from 2011

Liabilities

Down

$4,115

Down $3,130 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$28,371

Down $2,181 (-7.1%) from 2011

Expenses

Down

$32,766

Down $758 (-2.3%) from 2011

Net Income

Down

-$4,395

Down $1,423 (-48%) from 2011

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 2010: $63,589Liabilities 2010: $9,436Net Assets 2010: $54,1532010Assets 2011: $58,426Liabilities 2011: $7,245Net Assets 2011: $51,1812011Assets 2012: $50,900Liabilities 2012: $4,115Net Assets 2012: $46,7852012Assets 2013: $46,772Liabilities 2013: $4,112Net Assets 2013: $42,6602013Assets 2014: $144,241Liabilities 2014: $4,114Net Assets 2014: $140,1272014Assets 2015: $152,740Liabilities 2015: $4,114Net Assets 2015: $148,6262015Assets 2016: $162,499Liabilities 2016: $5,303Net Assets 2016: $157,1962016Assets 2017: $153,678Liabilities 2017: $5,307Net Assets 2017: $148,3712017Assets 2018: $50,985Liabilities 2018: $5,302Net Assets 2018: $45,6832018Assets 2019: $65,150Liabilities 2019: $20,170Net Assets 2019: $44,9802019Assets 2020: $32,378Liabilities 2020: $0Net Assets 2020: $32,3782020Assets 2021: $35,718Liabilities 2021: $0Net Assets 2021: $35,7182021Assets 2022: $106,034Liabilities 2022: $0Net Assets 2022: $106,0342022Assets 2023: $164,892Liabilities 2023: $8,644Net Assets 2023: $156,2482023Assets 2024: $207,665Liabilities 2024: $0Net Assets 2024: $207,6652024Assets 2025: $304,437Liabilities 2025: $40,298Net Assets 2025: $264,1392025

Highlighted filing

2012

Assets$50,900
Liabilities$4,115
Net Assets$46,785
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $24,320Expenses 2010: $31,688Net Income 2010: -$7,3682010Revenue 2011: $30,552Expenses 2011: $33,524Net Income 2011: -$2,9722011Revenue 2012: $28,371Expenses 2012: $32,766Net Income 2012: -$4,3952012Revenue 2013: $28,093Expenses 2013: $32,219Net Income 2013: -$4,1262013Revenue 2014: $29,963Expenses 2014: $32,495Net Income 2014: -$2,5322014Revenue 2015: $45,298Expenses 2015: $36,799Net Income 2015: $8,4992015Revenue 2016: $46,076Expenses 2016: $37,506Net Income 2016: $8,5702016Revenue 2017: $21,939Expenses 2017: $30,763Net Income 2017: -$8,8242017Revenue 2018: $31,672Expenses 2018: $34,363Net Income 2018: -$2,6912018Revenue 2019: $26,530Expenses 2019: $27,233Net Income 2019: -$7032019Revenue 2020: $24,194Expenses 2020: $36,796Net Income 2020: -$12,6022020Revenue 2021: $43,625Expenses 2021: $40,285Net Income 2021: $3,3402021Revenue 2022: $124,169Expenses 2022: $53,853Net Income 2022: $70,3162022Revenue 2023: $79,762Expenses 2023: $29,548Net Income 2023: $50,2142023Revenue 2024: $101,103Expenses 2024: $49,686Net Income 2024: $51,4172024Revenue 2025: $135,718Expenses 2025: $79,244Net Income 2025: $56,4742025

Highlighted filing

2012

Revenue$28,371
Expenses$32,766
Net Income-$4,395
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Rescue and Transportation Services

Filing and Contact Details

Filer

EIN
62-1260900
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0KATHY CLARK
CompensationExplanation/Compensation/PersonName1HERB MURPHY
CompensationExplanation/Compensation/PersonName2AMANDA TUCKER
CompensationExplanation/Compensation/PersonName3LEON DILLINGHAM
CompensationExplanation/Compensation/PersonName4KENNETH HARDER
CompensationExplanation/Compensation/PersonName5JOE PERKINS
CompensationExplanation/Compensation/PersonName6MICHAEL SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014546
IRS990EZ/CashSavingsAndInvestments/EOY013949
IRS990EZ/ContributionsGiftsGrantsEtc06051
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4395
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022320
IRS990EZ/GrossReceipts028371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY015000
IRS990EZ/LandAndBuildings/EOY015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051180
IRS990EZ/NetAssetsOrFundBalancesBOY051180
IRS990EZ/NetAssetsOrFundBalances/EOY046785
IRS990EZ/NetAssetsOrFundBalancesEOY046785
IRS990EZ/OccupancyRentUtilitiesAndMaint06521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUNTINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUNTINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUNTINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUNTINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HUNTINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HUNTINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERB MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEON DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNETH HARDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND LIEUTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4UNIT DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SERGEANT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028880
IRS990EZ/OtherAssetsTotal/EOY021951
IRS990EZ/OtherExpensesTotal024845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE AND TRANSPORTATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE AND TRANSPORTATION SERVICES FOR CARROLL COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010271
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss022320
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07246
IRS990EZ/SumOfTotalLiabilities/EOY04115
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 781
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038344
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07313588374
IRS990EZ/TotalAssets/BOY058426
IRS990EZ/TotalAssets/EOY050900
IRS990EZ/TotalExpenses032766
IRS990EZ/TotalProgramServiceExpenses010271
IRS990EZ/TotalRevenue028371
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024888
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049533
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022320
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170049533
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06051
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05076
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024888
IRS990ScheduleA/Total170/Total049533
IRS990ScheduleA/TotalSupport049533
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022320
IRS990ScheduleG/EventsInformation/NameOfEvent10PICTURE DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022320
IRS990ScheduleO/GeneralExplanation/Explanation0PICTURE DRIVE FUNDRAISING 5,354 EXPENSES INTEREST 645 SUPPLIES 659 TELEPHONE 1,503 INSURANCE 6,097 FUEL 1,059 OFFICE 1,626 EDUCATION 557 TRAVEL 396 TAXES AND LICENSES 20 NON-INVESTMENT DEPRECIATION 6,929 TOTAL 24,845
IRS990ScheduleO/GeneralExplanation/Explanation1PLANT AND EQUIPMENT 273,470 273,470 LESS ACCUMULATED DEPRECIATION 244,590 251,519 TOTAL 28,880 21,951
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,513 4,115 NOTES PAYABLE-CURRENT 4,733 0 NOTES PAYABLE-LONG-TERM 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621260900
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone07319862217
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 781
ReturnHeader/Filer/USAddress/City0HUNTINGDON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038344
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0KATHY CLARK
ReturnHeader/Officer/Phone07319862217
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606-C S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWEETWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037874
ReturnHeader/Preparer/Name0DOUGLAS E WARREN CPA
ReturnHeader/Preparer/Phone04233375003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-07T09:30:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,900
Liabilities
$4,115
Net assets
$46,785
Revenue
$28,371
Expenses
$32,766
Net income
-$4,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.40$2.64$1.36$0.79$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.01$0.50$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.80$0.30$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.24$0.54$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.44$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.24$0.37$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.45$0.27$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.32$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.48$0.22$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.46$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.30$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.28$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.28$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.31$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.54$0.24$0.32$0.07