Civic Intelligence

Dyer County Volunteer Rescue Squad

990EZ • Fiscal year 2018 • EIN 62-1740733

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$130,307

Flat from 2018

Net Assets

$130,307

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$33,114

Flat from 2018

Expenses

Flat

$35,145

Flat from 2018

Net Income

Flat

-$2,031

Flat from 2018

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: $130,307Net Assets 2018: $130,3072018Assets 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

2018

Assets$130,307
Liabilities-
Net Assets$130,307

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 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

2018

Revenue$33,114
Expenses$35,145
Net Income-$2,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$33,114
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-$35,145
EMERGENCY AND RESCUE SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY FOWLKESTreasurer-$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
2019-09-25

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 250 insurance 5,744 communications 1,853 dues 455 vehicle expense 436 office expense 4,380 misc 2,051 fundraising costs 5,408 non-investment depreciation 5,095 total 25,672

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,908

Form 990-ez, Part II, Line 24

Pledges receivable 6,000 3,900 equipment 129,227 129,227 less accumulated depreciation 56,579 61,674 total 78,648 71,453

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/BOYAmt034898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130307
IRS990EZ/GrossReceiptsAmt033114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020700
IRS990EZ/LandAndBuildingsGrp/EOYAmt020700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130307
IRS990EZ/OccupancyRentUtltsAndMaintAmt07883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY FOWLKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071453
IRS990EZ/OtherChangesInNetAssetsAmt0-1908
IRS990EZ/OtherExpensesTotalAmt025672
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/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY AND RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY AND RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035145
IRS990EZ/TotalProgramServiceExpensesAmt035145
IRS990EZ/TotalRevenueAmt033114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126759
IRS990ScheduleA/TotalSupportAmt0126759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAINING 250 INSURANCE 5,744 COMMUNICATIONS 1,853 DUES 455 VEHICLE EXPENSE 436 OFFICE EXPENSE 4,380 MISC 2,051 FUNDRAISING COSTS 5,408 NON-INVESTMENT DEPRECIATION 5,095 TOTAL 25,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 6,000 3,900 EQUIPMENT 129,227 129,227 LESS ACCUMULATED DEPRECIATION 56,579 61,674 TOTAL 78,648 71,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EMERGENCY AID AND TO GENERALLY SERVE THE PUBLIC WHENEVER, WHEREVER AND FOR WHOMEVER IS IN NEED OF SUCH AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMERGENCY AND RESCUE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY FOWLKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316271256
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA6EFFDB8280CAF87A5D55CDD9AE09050FD1D296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B4000C88C27FF146EB4AFFB4D402F016E3FF655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:50:56
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/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02019-10-15T17:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.33$0.35$0.02
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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