Civic Intelligence

Coffee County Rescue Squad Inc.

990EZ • Fiscal year 2016 • EIN 62-1785864

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2270 Murfreesboro HwyManchester, TN 37355

(931) 728-1785

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$371,848

Down $8,289 (-2.2%) from 2015

Net Assets

Up

$265,063

Up $5,435 (+2.1%) from 2015

Liabilities

Down

$106,785

Down $13,724 (-11%) from 2015

Revenue

Down

$93,332

Down $19,321 (-17%) from 2015

Expenses

Down

$87,897

Down $31,902 (-27%) from 2015

Net Income

Up

$5,435

Up $12,581 (+176%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$371,848
Liabilities$106,785
Net Assets$265,063

Operations Trend

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

2016

Revenue$93,332
Expenses$87,897
Net Income$5,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$115,886
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$43,518-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL SIMMONSChiefFT$0--
STUART CARROLLAsst ChiefPT$0--
MIKE CASSADYCaptainPT$0--
LINDA FORRESTERSecretaryPT$0--
JENNIFER SIMMONSTreasurerFT$0--
PHILLIP CYREECaptainFT$0--
VAN EYDTSergeantFT$0--
JAMES MCCULLOUGHChaplainPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth----
Photo Shoot----
Filing and Contact Details

Filer

Filer Name
Coffee County Rescue Squad Inc
EIN
62-1785864
Address
2270 MURFREESBORO HWY, MANCHESTER, TN 37355

Signing Officer

Name
Neal Simmons
Title
Chief
Phone
9312126005
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
American Financial
Address
114 W Fort St, Manchester, TN 37355
Preparer
Teresa Kelley
Phone
9317288695
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsign income 2,825

Description of other expenses Part I line 16

Description amountdepreciation from 4562 12,630insurance 20,363dtc wireless and verizon 733coop and fuelman 1,657charter 8,068vehicle and equipment maintenance 11,774supplies office and janitorial 12,578interest 5,213lock box rent 13bank fees 42dues 338training 1,625uniforms 2,002booth rent and permits 1,095

Description of other assets Part II line 24

Category beginning of year end of yearequipment 47,781 40,853

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage 116,742 106,785boat loan 3,767 0

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017041
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IRS990EZ/MembershipDuesAmt0181
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265063
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CASSADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP CYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VAN EYDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040853
IRS990EZ/OtherExpensesTotalAmt078131
IRS990EZ/OtherRevenueTotalAmt02825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER RESCUE SQUAD
IRS990EZ/PrintingPublicationsPostageAmt01140
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022554
IRS990EZ/SpecialEventsNetIncomeLossAmt046340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087897
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RESCUE SQUAD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0COFFEECOUNTYRESCUESQUAD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026518
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
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IRS990ScheduleA/SubstantialContributorsTotAmt059052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026518
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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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSIGN INCOME 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,630INSURANCE 20,363DTC WIRELESS AND VERIZON 733COOP AND FUELMAN 1,657CHARTER 8,068VEHICLE AND EQUIPMENT MAINTENANCE 11,774SUPPLIES OFFICE AND JANITORIAL 12,578INTEREST 5,213LOCK BOX RENT 13BANK FEES 42DUES 338TRAINING 1,625UNIFORMS 2,002BOOTH RENT AND PERMITS 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 47,781 40,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 116,742 106,785BOAT LOAN 3,767 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09312126005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0621785864
ReturnHeader/Filer/USAddress/AddressLine1Txt02270 MURFREESBORO HWY
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037355
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.212.229
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:08:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010742591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W Fort St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037355
ReturnHeader/PreparerPersonGrp/PhoneNum09317288695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Kelley
ReturnHeader/ReturnTs02017-05-10T17:14:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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