Civic Intelligence

Dyer County Volunteer Rescue Squad

990EZ • Fiscal year 2015 • EIN 62-1740733

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

718 Sharpsferry RdNewbern, TN 38059

(731) 627-1256

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$130,374

Down $6,323 (-4.6%) from 2014

Net Assets

Down

$130,374

Down $6,323 (-4.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,916

Down $7,528 (-20%) from 2014

Expenses

Up

$37,235

Up $9,753 (+35%) from 2014

Net Income

Down

-$6,319

Down $17,281 (-158%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $121,454Liabilities 2011: $02011Assets 2012: $120,734Liabilities 2012: $02012Assets 2013: $125,736Net Assets 2013: $125,7362013Assets 2014: $136,697Net Assets 2014: $136,6972014Assets 2015: $130,374Net Assets 2015: $130,3742015Assets 2016: $136,690Net Assets 2016: $136,6902016Assets 2017: $134,246Net Assets 2017: $134,2462017Assets 2018: $130,307Liabilities 2018: $02018Assets 2019: $129,959Net Assets 2019: $129,9592019Assets 2020: $130,256Net Assets 2020: $130,2562020Assets 2021: $118,757Net Assets 2021: $118,7572021Assets 2022: $137,001Liabilities 2022: $02022Assets 2023: $119,547Liabilities 2023: $02023Assets 2024: $115,922Net Assets 2024: $115,9222024

Highlighted filing

2015

Assets$130,374
Liabilities-
Net Assets$130,374

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,417Expenses 2011: $25,536Net Income 2011: $5,8812011Revenue 2012: $24,106Expenses 2012: $24,826Net Income 2012: -$7202012Revenue 2013: $32,237Expenses 2013: $27,235Net Income 2013: $5,0022013Revenue 2014: $38,444Expenses 2014: $27,482Net Income 2014: $10,9622014Revenue 2015: $30,916Expenses 2015: $37,235Net Income 2015: -$6,3192015Revenue 2016: $33,584Expenses 2016: $27,269Net Income 2016: $6,3152016Revenue 2017: $22,287Expenses 2017: $24,731Net Income 2017: -$2,4442017Revenue 2018: $33,114Expenses 2018: $35,145Net Income 2018: -$2,0312018Revenue 2019: $31,230Expenses 2019: $31,577Net Income 2019: -$3472019Revenue 2020: $35,642Expenses 2020: $35,345Net Income 2020: $2972020Revenue 2021: $36,979Expenses 2021: $40,505Net Income 2021: -$3,5262021Revenue 2022: $69,434Expenses 2022: $53,190Net Income 2022: $16,2442022Revenue 2023: $43,776Expenses 2023: $61,230Net Income 2023: -$17,4542023Revenue 2024: $85,288Expenses 2024: $88,911Net Income 2024: -$3,6232024

Highlighted filing

2015

Revenue$30,916
Expenses$37,235
Net Income-$6,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$43,985
Mission and Program Overview

Mission

Provide emergency aid and to generally serve the public whenever, wherever and for whomever is in need of such aid.

Program Services

DescriptionGrantsExpenses
EMERGENCY AND RESCUE SERVICES-$37,235
EMERGENCY AND RESCUE SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY FOWLKESTreasurer-$0--
JC CUTLERCaptain-$0--
RAY HATCH2nd Lt-$0--
Filing and Contact Details

Filer

Filer Name
Dyer County Volunteer Rescue Squad
EIN
62-1740733
Phone
7316271256
Address
718 SHARPSFERRY RD, NEWBERN, TN 38059

Signing Officer

Name
Danny Fowlkes
Title
Treasurer
Phone
7316271256
Signed
2016-05-05

Preparer

Firm
Cowart Reese Sargent Cpas
Address
110 W COURT ST, DYERSBURG, TN 38024
Preparer
Joe Enoch CPA
Phone
7312866080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses training 2,075 insurance 8,945 communications 1,844 dues 455 vehicle expense 1,818 office expense 3,806 non-investment depreciation 3,123 total 22,066

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 8,065 6,000 equipment 122,030 114,530 less accumulated depreciation 44,747 47,870 total 85,348 72,660

Form 990-ez, Part III

Provide emergency aid and to generally serve the public whenever, wherever and for whomever is in need of such aid.

Form 990-ez, Part III, Line 31

Emergency and rescue services

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0DANNY FOWLKES
IRS990EZ/BooksInCareOfDetail/PhoneNum07312867806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1958
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DYERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027891
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130374
IRS990EZ/FundraisingGrossIncomeAmt013225
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4631
IRS990EZ/GrossReceiptsAmt043985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020700
IRS990EZ/LandAndBuildingsGrp/EOYAmt020700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130374
IRS990EZ/OccupancyRentUtltsAndMaintAmt013821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY FOWLKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JC CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND LT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072660
IRS990EZ/OtherExpensesTotalAmt022066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY AID AND TO GENERALLY SERVE THE PUBLIC WHENEVER, WHEREVER AND FOR WHOMEVER IS IN NEED OF SUCH AID.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY AND RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY AND RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05569
IRS990EZ/SpecialEventsNetIncomeLossAmt07656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037235
IRS990EZ/TotalProgramServiceExpensesAmt037235
IRS990EZ/TotalRevenueAmt030916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067484
IRS990ScheduleA/TotalSupportAmt067484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAINING 2,075 INSURANCE 8,945 COMMUNICATIONS 1,844 DUES 455 VEHICLE EXPENSE 1,818 OFFICE EXPENSE 3,806 NON-INVESTMENT DEPRECIATION 3,123 TOTAL 22,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 8,065 6,000 EQUIPMENT 122,030 114,530 LESS ACCUMULATED DEPRECIATION 44,747 47,870 TOTAL 85,348 72,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EMERGENCY AID AND TO GENERALLY SERVE THE PUBLIC WHENEVER, WHEREVER AND FOR WHOMEVER IS IN NEED OF SUCH AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY AND RESCUE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY FOWLKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316271256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYER COUNTY VOLUNTEER RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0DYER
ReturnHeader/Filer/EIN0621740733
ReturnHeader/Filer/PhoneNum07316271256
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 SHARPSFERRY RD
ReturnHeader/Filer/USAddress/CityNm0NEWBERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312866080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02016-07-19T13:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.16$1.16$0.85$0.89$0.04
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$0.44$0.61$0.17
2022Summary only. Only limited summary data is available for this year.$1.37$0.00$0.69$0.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.37$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.36$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.31$0.32$0.00
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.22$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.34$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.38$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.32$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.31$0.26$0.06