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Tumbling Shoals Ida Protection District

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$75.5k (2023)

Expenses
$74.4k (2023)

Total Assets
$390k (2023)

Total Liabilities
$50k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,526
Expenses
$74,444
Net Income
$1,082
Net Assets
$339,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,287
73.2%
Program Services $24,805
32.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $26
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,600
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,833
Total Liabilities $50,000
Net Assets $339,833
Compensation
Key Employees and Officers Compensation Related Other
William Baker (Board Member) $0 $0 $0
Terry Kemp (Board Member) $0 $0 $0
Mike Kirpatrick (Fire Chief) $0 $0 $0
Lilian Lawrence (Board Member) $0 $0 $0
Mike Maxie (Vice Preside) $0 $0 $0
Jason Michael (Ems Director) $0 $0 $0
Allison Mobley (Board Member) $0 $0 $0
Dan South (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,840
Expenses
$41,728
Net Income
$33,112
Net Assets
$343,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,115
61.6%
Program Services $28,722
38.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,082
Total Liabilities $0
Net Assets $343,082
Compensation
Key Employees and Officers Compensation Related Other
William Baker (Board Member) $0 $0 $0
Terry Kemp (Board Member) $0 $0 $0
Mike Kirpatrick (Fire Chief) $0 $0 $0
Lilian Lawrence (Board Member) $0 $0 $0
Mike Maxie (Vice Preside) $0 $0 $0
Jason Michael (Ems Director) $0 $0 $0
Allison Mobley (Board Member) $0 $0 $0
Dan South (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,169
Expenses
$46,076
Net Income
-$1,907
Net Assets
$309,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,430
59.8%
Program Services $17,734
40.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $3
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $316,274
Total Liabilities $6,304
Net Assets $309,970
Compensation
Key Employees and Officers Compensation Related Other
William Baker (Board Member) $0 $0 $0
Terry Kemp (Board Member) $0 $0 $0
Mike Kirpatrick (Fire Chief) $0 $0 $0
Lilian Lawrence (Board Member) $0 $0 $0
Mike Maxie (Vice Preside) $0 $0 $0
Jason Michael (Ems Director) $0 $0 $0
Allison Mobley (Board Member) $0 $0 $0
Dan South (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,875
Expenses
$38,828
Net Income
$28,047
Net Assets
$311,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,255
72.2%
Program Services $18,608
27.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $2
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $316,805
Total Liabilities $4,928
Net Assets $311,877
Compensation
Key Employees and Officers Compensation Related Other
Linda Fletcher (Secretary) $0 $0 $0
John Ed Hendricks (President) $0 $0 $0
Mike Kirpatrick (Fire Chief) $0 $0 $0
Joe Lybrand (Board Member) $0 $0 $0
Mike Maxie (Vice Preside) $0 $0 $0
Jason Michael (Ems Director) $0 $0 $0
Dan South (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,575
Expenses
$46,794
Net Income
$21,781
Net Assets
$283,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,573
69.4%
Program Services $20,972
30.6%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $12
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $301,768
Total Liabilities $17,938
Net Assets $283,830
Compensation
Key Employees and Officers Compensation Related Other
John Ed Hendricks (President) $0 $0 $0
Linda Fletcher (Secretary) $0 $0 $0
Dan South (Board Member) $0 $0 $0
Charlotte Lacy (Board Member) $0 $0 $0
Mike Maxie (Vice Preside) $0 $0 $0
Jason Michael (Ems Director) $0 $0 $0
Mike Kirpatrick (Fire Chief) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,954
Expenses
$52,874
Net Income
$11,080
Net Assets
$255,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,838
70.1%
Program Services $19,095
29.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $8
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,082
Total Liabilities $35,335
Net Assets $255,747
Compensation
Key Employees and Officers Compensation Related Other
John Ed Hendricks (President) $0 $0 $0
Linda Fletcher (Secretary) $0 $0 $0
Dan South (Board Member) $0 $0 $0
Charlotte Lacy (Board Member) $0 $0 $0
Mike Maxie (Vice Preside) $0 $0 $0
Jason Michael (Ems Director) $0 $0 $0
Mike Kirpatrick (Fire Chief) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,052
Expenses
$90,280
Net Income
-$19,228
Net Assets
$244,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,280
75.0%
Program Services $17,755
25.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,269
Total Liabilities $27,602
Net Assets $244,667

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,167
Expenses
$62,316
Net Income
-$2,149
Net Assets
$263,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,195
65.1%
Program Services $20,882
34.7%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $75
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $263,895
Total Liabilities $0
Net Assets $263,895

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,114
Expenses
$59,164
Net Income
-$3,050
Net Assets
$266,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,667
63.6%
Program Services $20,362
36.3%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $62
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $275,651
Total Liabilities $9,607
Net Assets $266,044

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,759
Expenses
$46,571
Net Income
$11,188
Net Assets
$269,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,843
58.6%
Program Services $22,813
39.5%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $1,087
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $281,707
Total Liabilities $12,613
Net Assets $269,094

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,519
Expenses
$45,884
Net Income
$6,635
Net Assets
$257,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,945
62.7%
Program Services $19,523
37.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $40
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $275,519
Total Liabilities $17,613
Net Assets $257,906

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,242
Expenses
$39,838
Net Income
$19,404
Net Assets
$251,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,246
67.9%
Program Services $18,890
31.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $103
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $253,990
Total Liabilities $2,719
Net Assets $251,271

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,948
Expenses
$51,570
Net Income
$7,378
Net Assets
$231,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,071
66.3%
Program Services $19,875
33.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $237,909
Total Liabilities $6,042
Net Assets $231,867

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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