Civic Intelligence

Carroll County Rescue Squad Inc.

990EZ • Fiscal year 2020 • EIN 62-1260900

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

(731) 415-3556

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

12th percentile

-52%

Higher net margin than 12% 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

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,378

Down $32,772 (-50%) from 2019

Net Assets

Down

$32,378

Down $12,602 (-28%) from 2019

Liabilities

Down

$0

Down $20,170 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$24,194

Down $2,336 (-8.8%) from 2019

Expenses

Up

$36,796

Up $9,563 (+35%) from 2019

Net Income

Down

-$12,602

Down $11,899 (-1693%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$32,378
Liabilities$0
Net Assets$32,378
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$24,194
Expenses$36,796
Net Income-$12,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$24,194
Mission and Program Overview

Mission

Rescue and Transportation Services

Program Services

DescriptionGrantsExpenses
Rescue and Transportation Services for Carroll Co.-$11,304
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt TaylorPresident-$0--
Leon Dillingham1st Lieutenant-$0--
Gina GentleSecretary-$0--
Christopher Lowe2nd Lieutenant-$0--
Kenneth HarderUnit Director-$0--
Arthur PritchardSergeant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Driv$11,423$11,423-$11,423
Soap Fundrai$8,648$8,648-$8,648
Total Events$20,071$20,071-$20,071
Filing and Contact Details

Filer

Filer Name
Carroll County Rescue Squad Inc
EIN
62-1260900
Address
P O Box 781, Huntingdon, TN 38344

Signing Officer

Name
Curt Taylor
Title
President
Phone
7314153556
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Strop CPA Firm PC
Address
P O Box 280, Huntingdon, TN 38344
Preparer
Melanie L Strop CPA
Phone
7319867532
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,456Membership 13,394Supplies 5,767Telephone and Communications 99Insurance 7,072Fuel 762Miscellaneous 721Uniforms 145Taxes and Licenses 20Postage 76Repairs and Maintenance 374Meals 30Bank Charges 30”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Property and Equipment 14,708 14,708”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearA/P & Accrued Expenses 20,170 0”

Raw XML Appendix164 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/USAddress/CityNm0Huntingdon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038344
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IRS990EZ/ExcessOrDeficitForYearAmt0-12602
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curt Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leon Dillingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Gentle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Harder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Arthur Pritchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Unit Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sergeant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014708
IRS990EZ/OtherExpensesTotalAmt029946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Transportation Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and Transportation Services for Carroll Co.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036796
IRS990EZ/TotalProgramServiceExpensesAmt011304
IRS990EZ/TotalRevenueAmt024194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt010760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010760
IRS990ScheduleA/TotalSupportAmt010760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Picture Driv
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Soap Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011423
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,456Membership 13,394Supplies 5,767Telephone and Communications 99Insurance 7,072Fuel 762Miscellaneous 721Uniforms 145Taxes and Licenses 20Postage 76Repairs and Maintenance 374Meals 30Bank Charges 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Property and Equipment 14,708 14,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearA/P & Accrued Expenses 20,170 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07314153556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll County Rescue Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0621260900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 781
ReturnHeader/Filer/USAddress/CityNm0Huntingdon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FAAD69515A47E946774AFCBDA419119A232A522
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06255492020357woetpfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.168.144
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTm017:05:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813937897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strop CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038344
ReturnHeader/PreparerPersonGrp/PhoneNum07319867532
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie L Strop CPA
ReturnHeader/ReturnTs02020-12-22T16:59:37-05:00
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
$32,378
Liabilities
$0
Net assets
$32,378
Revenue
$24,194
Expenses
$36,796
Net income
-$12,602
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits