Civic Intelligence

Kingsport Lifesaving and First Aid Crew Inc

990 • Fiscal year 2013 • EIN 62-6046511

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 12, 2014

1800 Crescent Drive37664

(423) 245-5311

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,548,033

Down $92,782 (-5.7%) from 2012

Net Assets

Down

$1,544,864

Down $37,697 (-2.4%) from 2012

Liabilities

Down

$3,169

Down $55,085 (-95%) from 2012

Revenue

$258,734

No earlier filing loaded for comparison.

Expenses

Down

$297,220

Down $34,950 (-11%) from 2012

Net Income

-$38,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,902,014Liabilities 2010: $209,233Net Assets 2010: $1,692,7812010Assets 2011: $1,779,528Liabilities 2011: $133,743Net Assets 2011: $1,645,7852011Assets 2012: $1,640,815Liabilities 2012: $58,254Net Assets 2012: $1,582,5612012Assets 2013: $1,548,033Liabilities 2013: $3,169Net Assets 2013: $1,544,8642013Assets 2014: $1,510,537Liabilities 2014: $2,241Net Assets 2014: $1,508,2962014Assets 2015: $1,728,013Liabilities 2015: $3,010Net Assets 2015: $1,725,0032015Assets 2016: $1,804,879Liabilities 2016: $152,967Net Assets 2016: $1,651,9122016Assets 2017: $1,639,465Liabilities 2017: $40,036Net Assets 2017: $1,599,4292017Assets 2018: $1,560,632Liabilities 2018: $38,162Net Assets 2018: $1,522,4702018Assets 2019: $1,500,168Liabilities 2019: $19,411Net Assets 2019: $1,480,7572019Assets 2020: $1,788,810Liabilities 2020: $39,658Net Assets 2020: $1,749,1522020Assets 2021: $2,197,579Liabilities 2021: $18,376Net Assets 2021: $2,179,2032021Assets 2022: $2,066,586Liabilities 2022: $48,593Net Assets 2022: $2,017,9932022Assets 2023: $2,048,471Liabilities 2023: $3,208Net Assets 2023: $2,045,2632023Assets 2024: $1,928,797Liabilities 2024: $12,202Net Assets 2024: $1,916,5952024

Highlighted filing

2013

Assets$1,548,033
Liabilities$3,169
Net Assets$1,544,864

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $324,7962010Expenses 2011: $372,5302011Expenses 2012: $332,1702012Revenue 2013: $258,734Expenses 2013: $297,220Net Income 2013: -$38,4862013Revenue 2014: $252,084Expenses 2014: $288,657Net Income 2014: -$36,5732014Revenue 2015: $540,722Expenses 2015: $324,278Net Income 2015: $216,4442015Revenue 2016: $415,296Expenses 2016: $488,159Net Income 2016: -$72,8632016Revenue 2017: $419,492Expenses 2017: $510,263Net Income 2017: -$90,7712017Revenue 2018: $412,692Expenses 2018: $489,799Net Income 2018: -$77,1072018Revenue 2019: $385,262Expenses 2019: $428,586Net Income 2019: -$43,3242019Revenue 2020: $599,186Expenses 2020: $411,720Net Income 2020: $187,4662020Revenue 2021: $380,558Expenses 2021: $340,037Net Income 2021: $40,5212021Revenue 2022: $226,401Expenses 2022: $378,658Net Income 2022: -$152,2572022Revenue 2023: $418,670Expenses 2023: $380,360Net Income 2023: $38,3102023Revenue 2024: $451,442Expenses 2024: $512,970Net Income 2024: -$61,5282024

Highlighted filing

2013

Revenue$258,734
Expenses$297,220
Net Income-$38,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 12, 2014
Return Version
2013v3.1
Gross Receipts
$258,734
Mission and Program Overview

Mission

Rescue and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,734$1,327,625▼ $65,109
Cash and Non-Interest-Bearing Accounts$58,136$93,836▲ $35,700
Accounts Receivable$125,913$64,000▼ $61,913
Investments Other Securities$50,000$50,010▲ $10
Investments in Publicly Traded Securities$5,456$6,405▲ $949
Prepaid Expenses and Deferred Charges$8,326$5,907▼ $2,419
Total Assets$1,640,815$1,548,033▼ $92,782
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$55,723--
Accounts Payable and Accrued Expenses$2,531$3,169▲ $638
Total Liabilities$58,254$3,169▼ $55,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,451$1,539,754▼ $37,697
Temporarily Rstr Net Assets$5,110$5,110→ $0
Total Net Assets Fund Balance$1,582,561$1,544,864▼ $37,697
Total Liabilities and Net Assets / Fund Balance$1,640,815$1,548,033▼ $92,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885,778$1,499,570$2,385,348
Buildings$405,627$31,903$437,530
Land$36,220-$36,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy BoweryPresident
Allen LarkBoard Member
Chris CreechBoard Member
Conner CaldwellBoard Member
David MillerBoard Member
Don SmithBoard Member
Hunter WrightBoard Member
Jerry CrawfordBoard Member
Jim BeanBoard Member
Jim CarterBoard Member
Mickey SpiveyBoard Member
Rusty RotenberryChief
Earl ReedSecretary
Jeff LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,770
Program Service Revenue
$0
Investment Income
$4,389
Other Revenue
$575
All Other Contributions
$45,923
Change in Net Assets
$-38,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,734
Revenue Not Reported on Form 990
$789
Total Revenue per Audited Statements
$259,523
Total Revenue per Form 990
$258,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,220
Total Fundraising Expense$13,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,599$1,594-$110,193
All Other Expenses$28,968$16,233-$45,201
Insurance$33,442$2,181-$35,623
Occupancy$16,550$5,290-$21,840
Other Expenses$16,720-$13,050$13,050
Conferences and Meetings$3,130$3,131-$6,261
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$2,338-$2,338
Travel$1,160$1,160-$2,320
Interest$739--$739
Total Functional Expenses$246,743$37,427$13,050$297,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,220
Total Expenses per Audited Statements$297,220
Total Expenses per Form 990$297,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPurchase VanNo$36,200
-DirectorInsuranceNo$35,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is sent to each member of the board of directors by e-mail or delivered to their internal mailbox at the organization's headquarters prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members with conflicts of interest are required to abstain from voting on issues in which they have a conflict. All board members are made aware of who these members are and the nature of the conflict so that the entire board of directors can monitor their adherence to policy.

Form 990, Page 6, Part VI, Line 19

The organization has not had any requests to make its governing documents available to the public. It would provide photocopies if a request were made.

Filing and Contact Details

Filer

EIN
62-6046511
Phone
4232455311

Signing Officer

Name
Jeff Little
Title
Treasurer
Phone
4232455311
Signed
2014-01-12

Organization Details

Principal Officer
Jeff Little
Formed
1950
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone 11,596 1,288 0 equipment maintenance 11,262 0 0 food 0 7,351 0 elections and awards 0 5,311 0 clothing and uniforms 2,793 0 0 miscellaneous 0 2,283 0 training and education 2,254 0 0 dues and subscriptions 1,062 0 0 rent 1 0 0

Form 990, Part XI, Line 9

Change in market value 0 book/tax depreciation difference 0

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03169
IRS990/AccountsReceivableGrp/BOYAmt0125913
IRS990/AccountsReceivableGrp/EOYAmt064000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE AND EMERGENCY MEDICAL SERVICES
IRS990/AllOtherContributionsAmt045923
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028968
IRS990/AllOtherExpensesGrp/TotalAmt045201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEFF LITTLE
IRS990/BooksInCareOfDetail/PhoneNum04232464062
IRS990/BooksInCareOfDetail/USAddress/AddressLine10433 EAST CENTER ST
IRS990/BooksInCareOfDetail/USAddress/City0KINGSPORT
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt058136
IRS990/CashNonInterestBearingGrp/EOYAmt093836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03131
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03130
IRS990/ConferencesMeetingsGrp/TotalAmt06261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04389
IRS990/CYOtherExpensesAmt0297220
IRS990/CYOtherRevenueAmt0575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38486
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297220
IRS990/CYTotalFundraisingExpenseAmt013050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01594
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108599
IRS990/DepreciationDepletionGrp/TotalAmt0110193
IRS990/Desc0THE ORGANIZATION PROVIDES EMERGENCY FIRST RESPONDER SERVICES TO THE COMMUNITY AND REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt082016
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY BOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL REED
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICKEY SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNER CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10HUNTER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSTY ROTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN LARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0125831
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt0258734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02181
IRS990/InsuranceGrp/ProgramServicesAmt033442
IRS990/InsuranceGrp/TotalAmt035623
IRS990/InterestGrp/ProgramServicesAmt0739
IRS990/InterestGrp/TotalAmt0739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050010
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06405
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01392734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327625
IRS990/LandBldgEquipCostOrOtherBssAmt02859098
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE AND EMERGENCY MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01582561
IRS990/NetAssetsOrFundBalancesEOYAmt01544864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrlzdGainsLossesInvstAmt0789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05290
IRS990/OccupancyGrp/ProgramServicesAmt016550
IRS990/OccupancyGrp/TotalAmt021840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02338
IRS990/OfficeExpensesGrp/TotalAmt02338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL AND MINOR EQUIP
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt013050
IRS990/OtherExpensesGrp/ProgramServicesAmt020107
IRS990/OtherExpensesGrp/ProgramServicesAmt117328
IRS990/OtherExpensesGrp/ProgramServicesAmt216720
IRS990/OtherExpensesGrp/TotalAmt020107
IRS990/OtherExpensesGrp/TotalAmt117328
IRS990/OtherExpensesGrp/TotalAmt216720
IRS990/OtherExpensesGrp/TotalAmt313050
IRS990/OtherLiabilitiesGrp/BOYAmt055723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0575
IRS990/OtherRevenueTotalAmt0575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05907
IRS990/PrincipalOfficerNm0JEFF LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-142
IRS990/PYOtherExpensesAmt0332170
IRS990/PYOtherRevenueAmt033
IRS990/PYRevenuesLessExpensesAmt0-63429
IRS990/PYTotalExpensesAmt0332170
IRS990/PYTotalRevenueAmt0268741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 43,669
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01758644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758644
IRS990ScheduleA/TotalSupportAmt01806358
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437530
IRS990ScheduleD/ExpensesSubtotalAmt0297220
IRS990ScheduleD/LandGrp/BookValueAmt036220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0885778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01499570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02385348
IRS990ScheduleD/RevenueNotReportedAmt0789
IRS990ScheduleD/RevenueSubtotalAmt0258734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327625
IRS990ScheduleD/TotalExpensesPerForm990Amt0297220
IRS990ScheduleD/TotalRevenuePerForm990Amt0258734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DON SMITH FORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11J MARK BOWERY INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE VAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS BY E-MAIL OR DELIVERED TO THEIR INTERNAL MAILBOX AT THE ORGANIZATION'S HEADQUARTERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES IN WHICH THEY HAVE A CONFLICT. ALL BOARD MEMBERS ARE MADE AWARE OF WHO THESE MEMBERS ARE AND THE NATURE OF THE CONFLICT SO THAT THE ENTIRE BOARD OF DIRECTORS CAN MONITOR THEIR ADHERENCE TO POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT HAD ANY REQUESTS TO MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. IT WOULD PROVIDE PHOTOCOPIES IF A REQUEST WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 11,596 1,288 0 EQUIPMENT MAINTENANCE 11,262 0 0 FOOD 0 7,351 0 ELECTIONS AND AWARDS 0 5,311 0 CLOTHING AND UNIFORMS 2,793 0 0 MISCELLANEOUS 0 2,283 0 TRAINING AND EDUCATION 2,254 0 0 DUES AND SUBSCRIPTIONS 1,062 0 0 RENT 1 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MARKET VALUE 0 BOOK/TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05110
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01640815
IRS990/TotalAssetsEOYAmt01548033
IRS990/TotalAssetsGrp/BOYAmt01640815
IRS990/TotalAssetsGrp/EOYAmt01548033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297220
IRS990/TotalGrossUBIAmt0575
IRS990/TotalLiabilitiesBOYAmt058254
IRS990/TotalLiabilitiesEOYAmt03169
IRS990/TotalLiabilitiesGrp/BOYAmt058254
IRS990/TotalLiabilitiesGrp/EOYAmt03169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544864
IRS990/TotalProgramServiceExpensesAmt0246743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.45$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.42$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.23$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.60$0.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.41$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.54$0.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.26$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.13$1.65$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.21$1.69$0.32