Carroll County Rescue Squad Inc.

990EZ • Fiscal year 2013 • EIN 62-1260900

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile N/A

P O Box 78138344

Siviq Scores

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

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$46,772

Down $4,128 (-8.1%) from 2012

Net Assets

Down

$42,660

Down $4,125 (-8.8%) from 2012

Liabilities

Down

$4,112

Down $3 (-0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin19th percentile

Revenue

Down

$28,093

Down $278 (-1.0%) from 2012

Expenses

Down

$32,219

Down $547 (-1.7%) from 2012

Net Income

-$4,126

Up $269 (+6.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$46,772

Liabilities$4,112

Net Assets$42,660

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$28,093

Expenses$32,219

Net Income-$4,126

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Rescue and Transportation Services

Filing and Contact Details

Filer

EIN: 62-1260900

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
CompensationExplanation/Compensation/PersonName	0	KATHY CLARK
CompensationExplanation/Compensation/PersonName	1	HERB MURPHY
CompensationExplanation/Compensation/PersonName	2	AMANDA TUCKER
CompensationExplanation/Compensation/PersonName	3	LEON DILLINGHAM
CompensationExplanation/Compensation/PersonName	4	KENNETH HARDER
CompensationExplanation/Compensation/PersonName	5	MICHAEL SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	13949
IRS990EZ/CashSavingsAndInvestments/EOY	0	15731
IRS990EZ/ContributionsGiftsGrantsEtc	0	4203
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4126
IRS990EZ/FeesAndOthPymtToIndContractors	0	1400
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	23709
IRS990EZ/GrossReceipts	0	28093
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	15000
IRS990EZ/LandAndBuildings/EOY	0	15000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	46786
IRS990EZ/NetAssetsOrFundBalancesBOY	0	46786
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42660
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42660
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HERB MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMANDA TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LEON DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KENNETH HARDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	2ND LIEUTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	UNIT DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SERGEANT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	21951
IRS990EZ/OtherAssetsTotal/EOY	0	16041
IRS990EZ/OtherExpensesTotal	0	26379
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RESCUE AND TRANSPORTATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESCUE AND TRANSPORTATION SERVICES FOR CARROLL COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	13678
IRS990EZ/ProgramServiceRevenue	0	181
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	23709
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4114
IRS990EZ/SumOfTotalLiabilities/EOY	0	4112
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 781
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HUNTINGDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38344
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHY CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7313588374
IRS990EZ/TotalAssets/BOY	0	50900
IRS990EZ/TotalAssets/EOY	0	46772
IRS990EZ/TotalExpenses	0	32219
IRS990EZ/TotalProgramServiceExpenses	0	13678
IRS990EZ/TotalRevenue	0	28093
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	4203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	6051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	9303
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	28848
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	23890
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	28848
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	4203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	6051
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	5076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4215
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	9303
IRS990ScheduleA/Total170/Total	0	28848
IRS990ScheduleA/TotalSupport	0	28848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	23709
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23709
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	23709
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23709
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PICTURE DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	23709
IRS990ScheduleO/GeneralExplanation/Explanation	0	PICTURE DRIVE FUNDRAISING 5,312 EXPENSES SUPPLIES 2,905 TELEPHONE 1,669 INSURANCE 5,990 FUEL 715 OFFICE 1,228 EDUCATION 344 TRAVEL 747 TAXES AND LICENSES 40 MEALS AND ENTERTAINMENT 138 POSTAGE 121 BANK CHARGES 90 REPAIRS AND MAINTENANCE 1,170 NON-INVESTMENT DEPRECIATION 5,910 TOTAL 26,379
IRS990ScheduleO/GeneralExplanation/Explanation	1	PLANT AND EQUIPMENT 273,470 273,470 LESS ACCUMULATED DEPRECIATION 251,519 257,429 TOTAL 21,951 16,041
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,114 4,112
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	621260900
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARROLL COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/Phone	0	7319862217
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 781
ReturnHeader/Filer/USAddress/City	0	HUNTINGDON
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38344
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	KATHY CLARK
ReturnHeader/Officer/Phone	0	7319862217
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	606-C S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SWEETWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37874
ReturnHeader/Preparer/Name	0	DOUGLAS E WARREN CPA
ReturnHeader/Preparer/Phone	0	4233375003
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T14:22:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,772
Liabilities: $4,112
Net assets: $42,660
Revenue: $28,093
Expenses: $32,219
Net income: -$4,126

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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