Civic Intelligence

Cherokee Emergency Medical Service

EIN 63-1260402 • 501(c)3 • Centre, AL

Profile

The mission of cherokee emergency medical services,inc. Is to provide ambulance and emt services to the residents of cherokee county, alabama without regard to the patient's ability to pay.

12 Smith CourtCentre, AL 35960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $521,946 (-100%) from 2018

Liabilities

Down

$0

Down $96,634 (-100%) from 2018

Net Assets

Down

$0

Down $425,312 (-100%) from 2018

Revenue

Down

$144,681

Down $1,753,781 (-92%) from 2018

Expenses

Down

$254,332

Down $1,658,807 (-87%) from 2018

Net Income

Down

-$109,651

Down $94,974 (-647%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $541,517Liabilities 2011: $0Net Assets 2011: $541,5172011Assets 2012: $563,206Liabilities 2012: $19,310Net Assets 2012: $543,8962012Assets 2013: $538,857Liabilities 2013: $12,291Net Assets 2013: $526,5662013Assets 2014: $468,217Liabilities 2014: $13,459Net Assets 2014: $454,7582014Assets 2015: $516,054Liabilities 2015: $3,016Net Assets 2015: $513,0382015Assets 2016: $555,596Liabilities 2016: $23,248Net Assets 2016: $532,3482016Assets 2017: $590,660Liabilities 2017: $150,671Net Assets 2017: $439,9892017Assets 2018: $521,946Liabilities 2018: $96,634Net Assets 2018: $425,3122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,275,3012011Expenses 2012: $1,326,1442012Revenue 2013: $1,439,271Expenses 2013: $1,456,601Net Income 2013: -$17,3302013Revenue 2014: $1,411,155Expenses 2014: $1,482,963Net Income 2014: -$71,8082014Revenue 2015: $1,808,740Expenses 2015: $1,750,460Net Income 2015: $58,2802015Revenue 2016: $2,176,873Expenses 2016: $2,157,563Net Income 2016: $19,3102016Revenue 2017: $1,834,884Expenses 2017: $1,927,243Net Income 2017: -$92,3592017Revenue 2018: $1,898,462Expenses 2018: $1,913,139Net Income 2018: -$14,6772018Revenue 2019: $144,681Expenses 2019: $254,332Net Income 2019: -$109,6512019

Highlighted filing

2019

Revenue$144,681
Expenses$254,332
Net Income-$109,651

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$349,893
Mission and Program Overview

Mission

The mission of cherokee emergency medical services,inc. Is to provide ambulance and emt services to the residents of cherokee county, alabama without regard to the patient's ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,986--
Rtn Earn Endowment Incm Other Fnds$425,312--
Cash and Non-Interest-Bearing Accounts$25,960--
Total Assets$521,946$0▼ $521,946
Liabilities
Other Liabilities$96,634--
Total Liabilities$96,634$0▼ $96,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,312$0▼ $425,312
Total Liabilities and Net Assets / Fund Balance$521,946$0▼ $521,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny E SmithSecretary/trFT$13,440$13,440
Tina LaneyVice PresideFT$13,440$13,440
Bobby J SmithPresidentFT$10,464$10,464
Gary D EnglandVice PresidePT$1,668$1,668

Board Members and Trustees

NameTitle
Dr Barton PerryDirector
Tommy MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,393
Investment Income
$67,288
Other Revenue
$0
Change in Net Assets
$-109,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,861
Salaries, Compensation, and Employee Benefits$80,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,904--$83,904
Other Salaries and Wages$53,600--$53,600
Other Employee Benefits$19,750--$19,750
Interest$11,233--$11,233
Occupancy$7,645--$7,645
Payroll Taxes$7,121--$7,121
Office Expenses$5,086--$5,086
Insurance$4,912--$4,912
Fees for Services Accounting-$4,800-$4,800
Other Expenses$1,389--$1,389
Total Functional Expenses$249,532$4,800$0$254,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

Danny smith bobby j smith director/sec director/pre brothers

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

A copy of from 990 is provided to each member of the board of directors.

Form 990, Page 6, Part VI, Line 15A

All officers and directors are paid on the same salary schedule as all other employees. All officers and directors that are paid are qualified emts and are paid based on experience and hours worked.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents are held at the office of cherokee ems and are available to anyone wishing to inspect them.

Filing and Contact Details

Filer

Filer Name
Cherokee Emergency Medical Service
EIN
63-1260402
Phone
2565231475
Address
12 SMITH COURT, CENTRE, AL 35960

Signing Officer

Name
Danny E Smith
Title
Secretary/treasurer
Phone
2569272040
Signed
2019-12-16

Organization Details

Principal Officer
Danny E Smith
Formed
2000
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
2
Employees
36

Preparer

Firm
Lyons & Morgan Pc
Address
105 MAE STREET, CENTRE, AL 35960
Preparer
Wallace E Lyons
Phone
2569275431
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

The corporation terminiated it operations during the year ended 9/30/19.

Form 990, Page 2, Part III, Line 4D

During the year ended 9/30/19, cherokee emegency medical services, inc lost the contract to be the ambulance service for cherokee county, alabama. In accordance with its articles and bylaws, cherokee ems liqudated as much of its assets as possible and transferred the cash and remaining assets to cherokee county rescue services, inc, a 501-c(3) organization providing rescue service at no cost to residents and visitors in cherokee county.

Form 990, Part XI, Line 9

Transfer on liquidation -315,661

Raw XML Appendix370 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2CENTRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035960
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd135960
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd235960
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DANNY SMITH WAS SECRETARY TREASURER OF CHEROKEE EMERGENCY MEDICAL SERVICE, INC. IN THAT CAPACITY HE WORKED AS A PARAMEDIC AND WAS PAID FOR THE HOURS HE WORKED. HE HAS AND WILL CONTINUE TO BE THE CAPTAIN OF CHEROKEE COUNTY RESCUE SERVICE, INC. HE WILL RECEIVE NO COMPENSATION IN THIS ROLE. ALL MEMBERS OF THE RESCUE SQUAD SERVE ON A VOLUNTEER BASIS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION TERMINIATED IT OPERATIONS DURING THE YEAR ENDED 9/30/19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ENDED 9/30/19, CHEROKEE EMEGENCY MEDICAL SERVICES, INC LOST THE CONTRACT TO BE THE AMBULANCE SERVICE FOR CHEROKEE COUNTY, ALABAMA. IN ACCORDANCE WITH ITS ARTICLES AND BYLAWS, CHEROKEE EMS LIQUDATED AS MUCH OF ITS ASSETS AS POSSIBLE AND TRANSFERRED THE CASH AND REMAINING ASSETS TO CHEROKEE COUNTY RESCUE SERVICES, INC, A 501-C(3) ORGANIZATION PROVIDING RESCUE SERVICE AT NO COST TO RESIDENTS AND VISITORS IN CHEROKEE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANNY SMITH BOBBY J SMITH DIRECTOR/SEC DIRECTOR/PRE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FROM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE PAID ON THE SAME SALARY SCHEDULE AS ALL OTHER EMPLOYEES. ALL OFFICERS AND DIRECTORS THAT ARE PAID ARE QUALIFIED EMTS AND ARE PAID BASED ON EXPERIENCE AND HOURS WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS ARE HELD AT THE OFFICE OF CHEROKEE EMS AND ARE AVAILABLE TO ANYONE WISHING TO INSPECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER ON LIQUIDATION -315,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0521946
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0521946
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096634
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt096634
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0249532
IRS990/TotalProgramServiceRevenueAmt077393
IRS990/TotalReportableCompFromOrgAmt039012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012 SMITH COURT
IRS990/USAddress/CityNm0CENTRE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035960
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02569272040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE EMERGENCY MEDICAL SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0631260402
ReturnHeader/Filer/PhoneNum02565231475
ReturnHeader/Filer/USAddress/AddressLine1Txt012 SMITH COURT
ReturnHeader/Filer/USAddress/CityNm0CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0887829C192A45FC844B1FAD0843D6908C5039A28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583305483D009FC128A7E38D46FF2ACA6834F1BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.251.67
ReturnHeader/FilingSecurityInformation/IPDt02020-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631143683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & MORGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035960
ReturnHeader/PreparerPersonGrp/PhoneNum02569275431
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E LYONS
ReturnHeader/ReturnTs02020-01-03T15:59:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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