Civic Intelligence

Carroll County Rescue Squad Inc.

990EZ • Fiscal year 2017 • EIN 62-1260900

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
P O Box 781Huntingdon, TN 38344

(731) 986-2217

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$153,678

Down $8,821 (-5.4%) from 2016

Net Assets

Down

$148,371

Down $8,825 (-5.6%) from 2016

Liabilities

Up

$5,307

Up $4 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$21,939

Down $24,137 (-52%) from 2016

Expenses

Down

$30,763

Down $6,743 (-18%) from 2016

Net Income

Down

-$8,824

Down $17,394 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$153,678
Liabilities$5,307
Net Assets$148,371
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$21,939
Expenses$30,763
Net Income-$8,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 1, 2018
Return Version
2016v3.1
Gross Receipts
$21,939
Mission and Program Overview

Mission

Rescue and Transportation Services

Program Services

DescriptionGrantsExpenses
RESCUE AND TRANSPORTATION SERVICES FOR CARROLL COUNTY-$13,699
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CLARKPresident-$0--
HERB MURPHY1st Lieutena-$0--
AMANDA TUCKERSecretary-$0--
LEON DILLINGHAM2nd Lieutena-$0--
KENNETH HARDERUnit Directo-$0--
MICHAEL SMITHSergeant-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Rescue Squad Inc
EIN
62-1260900
Phone
7319862217
Address
P O BOX 781, HUNTINGDON, TN 38344

Signing Officer

Name
Kathy Clark
Title
President
Phone
9019865538
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Picture drive fundraising 3,889 expenses supplies 1,917 telephone 2,383 insurance 6,045 fuel 853 office 797 travel 1,270 taxes and licenses 3,016 postage 156 misc 96 membership dues 302 education 333 non-investment depreciation 1,927 total 22,984”

Form 990-ez, Part II, Line 24

“Plant and equipment 369,176 376,676 less accumulated depreciation 256,724 258,651 total 112,452 118,025”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,304 5,307”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07313588374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 781
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153678
IRS990EZ/FundraisingGrossIncomeAmt011049
IRS990EZ/GrossReceiptsAmt021939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148371
IRS990EZ/OccupancyRentUtltsAndMaintAmt07029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERB MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEON DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNIT DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118025
IRS990EZ/OtherExpensesTotalAmt022984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND TRANSPORTATION SERVICES
IRS990EZ/ProgramServiceRevenueAmt05342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND TRANSPORTATION SERVICES FOR CARROLL COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030763
IRS990EZ/TotalProgramServiceExpensesAmt013699
IRS990EZ/TotalRevenueAmt021939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021746
IRS990ScheduleA/TotalSupportAmt021746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PICTURE DRIVE FUNDRAISING 3,889 EXPENSES SUPPLIES 1,917 TELEPHONE 2,383 INSURANCE 6,045 FUEL 853 OFFICE 797 TRAVEL 1,270 TAXES AND LICENSES 3,016 POSTAGE 156 MISC 96 MEMBERSHIP DUES 302 EDUCATION 333 NON-INVESTMENT DEPRECIATION 1,927 TOTAL 22,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANT AND EQUIPMENT 369,176 376,676 LESS ACCUMULATED DEPRECIATION 256,724 258,651 TOTAL 112,452 118,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,304 5,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09019865538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0621260900
ReturnHeader/Filer/PhoneNum07319862217
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 781
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA0404A7094267201B8132C334F123C5425EB282
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA0404A7094267201B8132C334F123C5425EB282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02018-06-14T13:05:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,678
Liabilities
$5,307
Net assets
$148,371
Revenue
$21,939
Expenses
$30,763
Net income
-$8,824
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