Civic Intelligence

Coffee County Rescue Squad Inc.

990EZ • Fiscal year 2013 • EIN 62-1785864

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileCOFFEECOUNTYRESCUESQUAD.ORG
2270 Murfreesboro Hwy37355

(931) 728-1785

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$419,181

Down $18,169 (-4.2%) from 2012

Net Assets

$277,029

No earlier filing loaded for comparison.

Liabilities

Down

$142,152

Down $7,917 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$62,750

Down $22,821 (-27%) from 2012

Expenses

Down

$73,002

Down $201 (-0.3%) from 2012

Net Income

Down

-$10,252

Down $22,620 (-183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $497,032Liabilities 2011: $157,579Net Assets 2011: $339,4532011Assets 2012: $437,350Liabilities 2012: $150,0692012Assets 2013: $419,181Liabilities 2013: $142,152Net Assets 2013: $277,0292013Assets 2014: $392,670Liabilities 2014: $125,896Net Assets 2014: $266,7742014Assets 2015: $380,137Liabilities 2015: $120,509Net Assets 2015: $259,6282015Assets 2016: $371,848Liabilities 2016: $106,785Net Assets 2016: $265,0632016Assets 2017: $375,096Liabilities 2017: $95,095Net Assets 2017: $280,0012017Assets 2018: $358,114Liabilities 2018: $72,743Net Assets 2018: $285,3712018Assets 2019: $357,124Liabilities 2019: $59,839Net Assets 2019: $297,2852019Assets 2020: $425,484Liabilities 2020: $46,497Net Assets 2020: $378,9872020Assets 2021: $435,364Liabilities 2021: $32,664Net Assets 2021: $402,7002021Assets 2022: $462,625Liabilities 2022: $19,553Net Assets 2022: $443,0722022Assets 2023: $546,232Liabilities 2023: $4,671Net Assets 2023: $541,5612023Assets 2024: $1,495,155Liabilities 2024: $0Net Assets 2024: $1,495,1552024

Highlighted filing

2013

Assets$419,181
Liabilities$142,152
Net Assets$277,029
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,862Expenses 2011: $121,831Net Income 2011: -$22,9692011Revenue 2012: $85,571Expenses 2012: $73,203Net Income 2012: $12,3682012Revenue 2013: $62,750Expenses 2013: $73,002Net Income 2013: -$10,2522013Revenue 2014: $68,740Expenses 2014: $78,995Net Income 2014: -$10,2552014Revenue 2015: $112,653Expenses 2015: $119,799Net Income 2015: -$7,1462015Revenue 2016: $93,332Expenses 2016: $87,897Net Income 2016: $5,4352016Revenue 2017: $119,275Expenses 2017: $104,337Net Income 2017: $14,9382017Revenue 2018: $76,118Expenses 2018: $70,748Net Income 2018: $5,3702018Revenue 2019: $96,935Expenses 2019: $85,021Net Income 2019: $11,9142019Revenue 2020: $165,840Expenses 2020: $84,138Net Income 2020: $81,7022020Revenue 2021: $107,378Expenses 2021: $83,665Net Income 2021: $23,7132021Revenue 2022: $149,159Expenses 2022: $108,787Net Income 2022: $40,3722022Revenue 2023: $299,469Expenses 2023: $200,980Net Income 2023: $98,4892023Revenue 2024: $1,123,778Expenses 2024: $170,184Net Income 2024: $953,5942024

Highlighted filing

2013

Revenue$62,750
Expenses$73,002
Net Income-$10,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$95,451
Mission and Program Overview

Mission

VOLUNTEER RESCUE SQUAD

Program Services

DescriptionGrantsExpenses
THE FUNDS TO MAINTAIN AND PURCHASE EQUIPMENT FOR THE PURPOSE OF RESCUE SQUAD SERVICES$17,000$18,005
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL SIMMONSChiefFT$0--
STUART CARROLLAsst ChiefPT$0--
SYLVESTER NORMANCaptainPT$0--
LINDA FORRESTERSecretaryPT$0--
JENNIFER SIMMONSTreasurerFT$0--
DAVID SPRYOfficerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,575$42,575$24,620$17,955
Event 2$11,085$11,085-$11,085
Total Events$60,036$60,036$32,701$27,335
Filing and Contact Details

Filer

EIN
62-1785864
Phone
9317281785

Signing Officer

Name
Neal Simmons
Title
Officer
Signed
2014-05-05

Preparer

Preparer
Teresa Kelley
Phone
9317288695
Supplemental Narrative

Additional Explanations

Other Income See Attached

“Other expenses see attached”

Raw XML Appendix163 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/PersonNm0LINDA FORRESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09317281785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102270 MURFREESBORO HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419181
IRS990EZ/FundraisingGrossIncomeAmt060036
IRS990EZ/GrossReceiptsAmt095451
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt0338389
IRS990EZ/LandAndBuildingsGrp/EOYAmt0334031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277029
IRS990EZ/OccupancyRentUtltsAndMaintAmt09523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVESTER NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SPRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057803
IRS990EZ/OtherExpensesTotalAmt063269
IRS990EZ/OtherRevenueTotalAmt010418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER RESCUE SQUAD
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS TO MAINTAIN AND PURCHASE EQUIPMENT FOR THE PURPOSE OF RESCUE SQUAD SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018005
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032701
IRS990EZ/SpecialEventsNetIncomeLossAmt027335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073002
IRS990EZ/TotalProgramServiceExpensesAmt018005
IRS990EZ/TotalRevenueAmt062750
IRS990EZ/TypeOfOrganizationOtherDesc0RESCUE SQD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0COFFEECOUNTYRESCUESQUAD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0425886
IRS990ScheduleA/SubstantialContributorsTotAmt01733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427619
IRS990ScheduleA/TotalSupportAmt0428138
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/DirectExpenseSummaryEventsAmt032701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060036
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PHOTO SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CC FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05862
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER INCOME SEE ATTACHED
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COFFEE COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0621785864
ReturnHeader/Filer/PhoneNum09317281785
ReturnHeader/Filer/USAddress/AddressLine102270 MURFREESBORO HWY
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010742591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMERICAN FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 W FORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037355
ReturnHeader/PreparerPersonGrp/PhoneNum09317288695
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA KELLEY
ReturnHeader/ReturnTs02014-05-12T13:28:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,181
Liabilities
$142,152
Net assets
$277,029
Revenue
$62,750
Expenses
$73,002
Net income
-$10,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.12$0.17$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.30$0.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.15$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.40$0.11$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$0.17$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.10$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.12$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.27$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.27$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.15$0.09$0.07$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.16$0.34$0.10$0.12$0.02