Civic Intelligence

Cannon County Rescue Squad Inc.

990EZ • Fiscal year 2011 • EIN 62-1637420

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

618 Lehman St37190
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$108,608

Up $14,320 (+15%) from 2010

Net Assets

Up

$97,608

Up $3,320 (+3.5%) from 2010

Liabilities

$11,000

No earlier filing loaded for comparison.

Revenue

Up

$28,716

Up $15,938 (+125%) from 2010

Expenses

Up

$25,387

Up $7,009 (+38%) from 2010

Net Income

Up

$3,329

Up $8,929 (+159%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $94,288Net Assets 2010: $94,2882010Assets 2011: $108,608Liabilities 2011: $11,000Net Assets 2011: $97,6082011Assets 2012: $98,532Liabilities 2012: $9,589Net Assets 2012: $88,9432012Assets 2013: $89,677Liabilities 2013: $8,589Net Assets 2013: $81,0882013Assets 2014: $92,593Net Assets 2014: $92,5932014Assets 2015: $128,270Net Assets 2015: $128,2702015Assets 2016: $123,353Net Assets 2016: $123,3532016Assets 2017: $139,517Liabilities 2017: $97,000Net Assets 2017: $42,5172017Assets 2018: $143,703Liabilities 2018: $73,821Net Assets 2018: $69,8822018Assets 2019: $143,486Liabilities 2019: $65,621Net Assets 2019: $77,8652019Assets 2020: $119,021Liabilities 2020: $0Net Assets 2020: $119,0212020Assets 2021: $122,527Liabilities 2021: $0Net Assets 2021: $122,5272021Assets 2022: $85,609Liabilities 2022: $0Net Assets 2022: $85,6092022Assets 2023: $175,226Liabilities 2023: $0Net Assets 2023: $175,2262023Assets 2024: $333,656Liabilities 2024: $50,000Net Assets 2024: $283,6562024

Highlighted filing

2011

Assets$108,608
Liabilities$11,000
Net Assets$97,608

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $12,778Expenses 2010: $18,378Net Income 2010: -$5,6002010Revenue 2011: $28,716Expenses 2011: $25,387Net Income 2011: $3,3292011Revenue 2012: $28,307Expenses 2012: $37,179Net Income 2012: -$8,8722012Revenue 2013: $20,598Expenses 2013: $28,451Net Income 2013: -$7,8532013Revenue 2014: $42,296Expenses 2014: $30,792Net Income 2014: $11,5042014Revenue 2015: $78,493Expenses 2015: $42,818Net Income 2015: $35,6752015Revenue 2016: $66,732Expenses 2016: $71,649Net Income 2016: -$4,9172016Revenue 2017: $49,554Expenses 2017: $68,532Net Income 2017: -$18,9782017Revenue 2018: $70,684Expenses 2018: $88,478Net Income 2018: -$17,7942018Revenue 2019: $91,788Expenses 2019: $88,505Net Income 2019: $3,2832019Revenue 2020: $263,120Expenses 2020: $258,471Net Income 2020: $4,6492020Revenue 2021: $115,473Expenses 2021: $107,907Net Income 2021: $7,5662021Revenue 2022: $135,295Expenses 2022: $138,090Net Income 2022: -$2,7952022Revenue 2023: $361,493Expenses 2023: $180,830Net Income 2023: $180,6632023Revenue 2024: $222,157Expenses 2024: $141,583Net Income 2024: $80,5742024

Highlighted filing

2011

Revenue$28,716
Expenses$25,387
Net Income$3,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PUBLIC CHARITY

Filing and Contact Details

Filer

EIN
62-1637420
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026413
IRS990EZ/CashSavingsAndInvestments/EOY013437
IRS990EZ/ContributionsGiftsGrantsEtc010780
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03329
IRS990EZ/FeesAndOthPymtToIndContractors0413
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023322
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034124
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY08331
IRS990EZ/LandAndBuildings/EOY08331
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094288
IRS990EZ/NetAssetsOrFundBalancesBOY094288
IRS990EZ/NetAssetsOrFundBalances/EOY097608
IRS990EZ/NetAssetsOrFundBalancesEOY097608
IRS990EZ/OccupancyRentUtilitiesAndMaint06185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10556 WILL DANIEL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11501 MCFERRIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12439 ICONIUM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13208 KIMELA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL UNDERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BRUSHABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADAM HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Unit Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Lt.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059544
IRS990EZ/OtherAssetsTotal/EOY086840
IRS990EZ/OtherChangesInNetAssets0-9
IRS990EZ/OtherExpensesTotal018379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Charity
IRS990EZ/PrintingPublicationsPostage0410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 12800 citizens of Cannon Co are served. The rescue squad assists in wrecks, search and rescue, weather related incidents, and other hazards.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE 12800 CITIZENS OF CANNON CO ARE SERVED WITH EQUIPMENT PURCHASED TO AID IN ALL TYPES OF EMERGENCIES AND HAZARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The 12800 citizens of Cannon Co are served with these funds which are used for occupancy expenses of the Rescue Squad.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030794
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05408
IRS990EZ/SpecialEventsNetIncomeLoss017914
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY011000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10618 LEHMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037190
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS BRUSHABER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06156632150
IRS990EZ/TotalAssets/BOY094288
IRS990EZ/TotalAssets/EOY0108608
IRS990EZ/TotalExpenses025387
IRS990EZ/TotalProgramServiceExpenses030794
IRS990EZ/TotalRevenue028716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025391
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095619
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0646
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02469
IRS990ScheduleA/GrossInvestmentIncome509/Total04396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02469
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04396
IRS990ScheduleA/InvestmentIncomePercentage00.02100
IRS990ScheduleA/PriorYearSupportPercentage00.97660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090204519
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014844
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044646
IRS990ScheduleA/Total509/Total0204519
IRS990ScheduleA/TotalSupportTotal/Total0208915
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear02400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years011150
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years06500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total024850
IRS990ScheduleO/GeneralExplanation/Explanation0MEETINGS AND CONFERENCES 1858. SUPPLIES 1468. FEES 162. STAFF DEVELOPMENT 40. MEMBERSHIP DUES 420. MISCELLANEOUS 275. DEPRECIATION 13727. ADVERTISING 429.
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING -9.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 20580. 41737. VEHICLES 38964. 45103.
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE FNB 11000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621637420
ReturnHeader/Filer/Name/BusinessNameLine10CANNON COUNTY RESCUE SQUAD
ReturnHeader/Filer/NameControl0CANN
ReturnHeader/Filer/Phone06155636148
ReturnHeader/Filer/USAddress/AddressLine10618 LEHMAN ST
ReturnHeader/Filer/USAddress/City0WOODBURY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037190
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0MICHAEL UNDERHILL
ReturnHeader/Officer/Phone06155636148
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUE H PATRICK CPA TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 LESTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037190
ReturnHeader/Preparer/Name0SUE H PATRICK
ReturnHeader/Preparer/Phone06155631328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T13:45:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.50$2.84$2.22$1.42$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$3.61$1.81$1.81
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.35$1.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.15$1.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.63$2.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.66$0.78$0.92$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.74$0.70$0.71$0.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.97$0.43$0.50$0.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.67$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.78$0.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.42$0.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.21$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$0.28$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.98$0.29$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.13$0.18$0.06