Civic Intelligence

Bledsoe County Rescue Squad

990EZ • Fiscal year 2014 • EIN 62-1646852

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

977 US 157 BypassPikeville, TN 37367

(423) 762-8706

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$429,445

Up $6,454 (+1.5%) from 2013

Net Assets

Up

$300,026

Up $6,454 (+2.2%) from 2013

Liabilities

Flat

$129,419

Flat from 2013

Revenue

Down

$47,356

Down $8,836 (-16%) from 2013

Expenses

Up

$66,157

Up $27,691 (+72%) from 2013

Net Income

Down

-$18,801

Down $36,527 (-206%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $397,467Liabilities 2010: $138,6922010Assets 2011: $392,900Liabilities 2011: $134,8202011Assets 2012: $372,642Liabilities 2012: $131,7912012Assets 2013: $422,991Liabilities 2013: $129,419Net Assets 2013: $293,5722013Assets 2014: $429,445Liabilities 2014: $129,419Net Assets 2014: $300,0262014Assets 2015: $434,578Liabilities 2015: $121,4172015Assets 2016: $434,286Liabilities 2016: $112,9172016Assets 2017: $449,180Liabilities 2017: $124,638Net Assets 2017: $324,5422017Assets 2018: $417,707Liabilities 2018: $113,458Net Assets 2018: $304,2492018Assets 2019: $395,581Liabilities 2019: $93,9082019

Highlighted filing

2014

Assets$429,445
Liabilities$129,419
Net Assets$300,026

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,777Expenses 2010: $50,378Net Income 2010: -$10,6012010Revenue 2011: $35,302Expenses 2011: $36,617Net Income 2011: -$1,3152011Revenue 2012: $31,156Expenses 2012: $48,385Net Income 2012: -$17,2292012Revenue 2013: $56,192Expenses 2013: $38,466Net Income 2013: $17,7262013Revenue 2014: $47,356Expenses 2014: $66,157Net Income 2014: -$18,8012014Revenue 2015: $34,873Expenses 2015: $42,875Net Income 2015: -$8,0022015Revenue 2016: $46,792Expenses 2016: $38,584Net Income 2016: $8,2082016Revenue 2017: $46,040Expenses 2017: $42,867Net Income 2017: $3,1732017Revenue 2018: $31,199Expenses 2018: $51,492Net Income 2018: -$20,2932018Revenue 2019: $35,601Expenses 2019: $33,431Net Income 2019: $2,1702019

Highlighted filing

2014

Revenue$47,356
Expenses$66,157
Net Income-$18,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$92,546
Mission and Program Overview

Mission

FIRE AND RESCUE

Program Services

DescriptionGrantsExpenses
PICTURE DRIVE TO HELP EQUIPEMENT FUND$30,194$17,378
BREAKFAST FUNDRAISERS TO HELP PAY UTITIES AND MAINTENANCE$14,575$7,065
SMOKE IN THE VALLEY BBQ TO HELP BUILDING FUND$9,377$8,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT BORINGCaptainFT$0--
CARL NAAKE1st LieutenantPT$0--
CHRIS EIKEL2nd LieutenantPT$0--
WAYNE MCCLOUDSergeantPT$0--
BARBARA NAAKESecretaryPT$0--
CLARISSA BURGESSTreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$78,272$78,272$17,379$60,893
Total Events$78,272$78,272$40,464$37,808
Filing and Contact Details

Filer

Filer Name
Bledsoe County Rescue Squad
EIN
62-1646852
Phone
4237628706
Address
977 US 157 BYPASS, PIKEVILLE, TN 37367

Signing Officer

Name
Clarissa Burgess
Title
Treasurer
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Extreme Tax Service
Address
96 WEST AVENUE, CROSSVILLE, TN 38555
Preparer
Regina Gillihan
Phone
9312484462
Supplemental Narrative

Additional Explanations

Grants Paid as Follows

Building payment for $5887 a year truck payment for $3029 a year

Line 16 on Form 990EZ Other Expense for 23,835

Tax prep =150.00, membership dues to assoc =$367, insurance =$13,633.00, reimbursements = $185.00, funeral expenses =$150.00, adminstration =$118.00, squad activities =$158.00, training $190

Line 26 Form 990EZ

Debt on building and truck

Raw XML Appendix185 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/PersonNm0CLARISSA BURGESS
IRS990EZ/BooksInCareOfDetail/PhoneNum04234472222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0997 US 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429445
IRS990EZ/FundraisingGrossIncomeAmt078272
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt092546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220496
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220496
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300026
IRS990EZ/OccupancyRentUtltsAndMaintAmt013943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL NAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS EIKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA NAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARISSA BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183120
IRS990EZ/OtherExpensesTotalAmt023835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PICTURE DRIVE TO HELP EQUIPEMENT FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SMOKE IN THE VALLEY BBQ TO HELP BUILDING FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BREAKFAST FUNDRAISERS TO HELP PAY UTITIES AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030194
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19377
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27065
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045190
IRS990EZ/SpecialEventsNetIncomeLossAmt033082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066157
IRS990EZ/TotalProgramServiceExpensesAmt032735
IRS990EZ/TotalRevenueAmt047356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VOL RESCUE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND DUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0530.00 IS FOR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt059644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059644
IRS990ScheduleA/TotalSupportAmt066127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04125
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TOOK PHOTOS FOR FUNDRAISER BUSINESS NAME WAS TRAM CAM ENTERPRISES WENDALL TRAMMELL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0CONTRACTOR WAS A PHOTOGRAPHER FOR PICTURE DRIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING PAYMENT FOR $5887 A YEAR TRUCK PAYMENT FOR $3029 A YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREP =150.00, MEMBERSHIP DUES TO ASSOC =$367, INSURANCE =$13,633.00, REIMBURSEMENTS = $185.00, FUNERAL EXPENSES =$150.00, ADMINSTRATION =$118.00, SQUAD ACTIVITIES =$158.00, TRAINING $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBT ON BUILDING AND TRUCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTS PAID AS FOLLOWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 ON FORM 990EZ OTHER EXPENSE FOR 23,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26 FORM 990EZ
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSA BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLEDSOE COUNTY RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0BLED
ReturnHeader/Filer/EIN0621646852
ReturnHeader/Filer/PhoneNum04237628706
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 US 157 BYPASS
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXTREME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 WEST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09312484462
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA GILLIHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-20T13:24:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings