Civic Intelligence

Cherokee County Rescue Service Inc

EIN 63-6050500 • 501(c)3 • Centre, AL

Profile

Provide Rescue Services

105 Mae StreetCentre, AL 35960

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$964,323

Up $115,154 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$964,323

Up $115,154 (+14%) from 2022

Revenue

Down

$245,275

Down $35,636 (-13%) from 2022

Expenses

Down

$148,121

Down $26,081 (-15%) from 2022

Net Income

Down

$97,154

Down $9,555 (-9.0%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $210,293Net Assets 2011: $210,2932011Assets 2012: $234,663Net Assets 2012: $234,6632012Assets 2013: $247,660Net Assets 2013: $247,6602013Assets 2014: $292,104Net Assets 2014: $292,1042014Assets 2015: $425,146Liabilities 2015: $0Net Assets 2015: $425,1462015Assets 2016: $461,210Liabilities 2016: $0Net Assets 2016: $461,2102016Assets 2017: $515,799Liabilities 2017: $0Net Assets 2017: $515,7992017Assets 2018: $566,989Liabilities 2018: $0Net Assets 2018: $566,9892018Assets 2019: $945,967Liabilities 2019: $0Net Assets 2019: $945,9672019Assets 2020: $967,617Liabilities 2020: $0Net Assets 2020: $967,6172020Assets 2021: $1,046,038Liabilities 2021: $0Net Assets 2021: $1,046,0382021Assets 2022: $849,169Liabilities 2022: $0Net Assets 2022: $849,1692022Assets 2023: $964,323Liabilities 2023: $0Net Assets 2023: $964,3232023

Highlighted filing

2023

Assets$964,323
Liabilities$0
Net Assets$964,323

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $127,920Expenses 2011: $131,282Net Income 2011: -$3,3622011Revenue 2012: $126,641Expenses 2012: $102,270Net Income 2012: $24,3712012Revenue 2013: $136,478Expenses 2013: $123,482Net Income 2013: $12,9962013Revenue 2014: $133,341Expenses 2014: $88,897Net Income 2014: $44,4442014Revenue 2015: $264,506Expenses 2015: $131,464Net Income 2015: $133,0422015Revenue 2016: $142,149Expenses 2016: $106,085Net Income 2016: $36,0642016Revenue 2017: $147,289Expenses 2017: $92,700Net Income 2017: $54,5892017Revenue 2018: $146,916Expenses 2018: $95,726Net Income 2018: $51,1902018Revenue 2019: $521,492Expenses 2019: $142,514Net Income 2019: $378,9782019Revenue 2020: $172,871Expenses 2020: $151,221Net Income 2020: $21,6502020Revenue 2021: $193,186Expenses 2021: $114,765Net Income 2021: $78,4212021Revenue 2022: $280,911Expenses 2022: $174,202Net Income 2022: $106,7092022Revenue 2023: $245,275Expenses 2023: $148,121Net Income 2023: $97,1542023

Highlighted filing

2023

Revenue$245,275
Expenses$148,121
Net Income$97,154

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.28$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.52$0.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.14$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.13$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.14$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.13$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$245,275
Mission and Program Overview

Mission

PROVIDE RESCUE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,735$445,583▲ $202,848
Land, Buildings, and Equipment, Net$220,341$245,660▲ $25,319
Cash and Non-Interest-Bearing Accounts$297,969$167,038▼ $130,931
Investments in Publicly Traded Securities$88,124$106,042▲ $17,918
Pledges and Grants Receivable$0$0→ $0
Total Assets$849,169$964,323▲ $115,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,169$964,323▲ $115,154
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$849,169$964,323▲ $115,154
Total Liabilities and Net Assets / Fund Balance$849,169$964,323▲ $115,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,480$201,981-
Equipment$128,180$630,393-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby SmithTrustee
Edna StocktonTrustee
Roy CraneTrustee
Danny SmithCaptain
Nick MobleyChaplain
Levi WelshCommunications Lieutenant
Bradley RogersEquipment Lieutenant
Mark ThompsonMembership Lieutenant
Justin WhaleySecretary
Jerry SprayberrySocial Lieutenant
Ken TealTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$244,006
Program Service Revenue
$0
Investment Income
$1,269
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$97,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,574$19,928$0$53,502
Depreciation Depletion$34,891$0$0$34,891
Insurance$0$33,941$0$33,941
Conferences and Meetings$0$6,712$0$6,712
Fees for Services Accounting$0$3,533$0$3,533
Other Expenses$0$2,525$0$2,525
Office Expenses$0$1,595$0$1,595
Fees for Services Legal$0$92$0$92
Total Functional Expenses$71,772$76,349$0$148,121
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cherokee County Rescue Service Inc
EIN
63-6050500
Phone
2569275431
Address
105 Mae Street, Centre, AL 35960

Signing Officer

Name
Danny Smith
Title
President
Phone
2569275431
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Smith
Formed
1959
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Yes, Everything was listed on the return

Pt III, Line 3

No, everything remained the same with the Rescue Service.

Pt V, Line 3B

The Rescue Service did not have any unrelated income over $1000 this year.

Pt VI, Line 2

Danny Smith and Bobby Smith are Brothers.Danny Smith and Levi Walsh are Grandfather and Grandson

Pt VI, Line 11B

Organization's process to review Form 990 is Treasurer reviews and emails copy to all others

Form 990, Part IX, Line 24E

Gas 1450. 1450. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Repair 1466. 0. 1466. 0.

Form 990, Part IX, Line 24E

Communications 5280. 5280. 0. 0.

Form 990, Part IX, Line 24E

Building Maint 4827. 0. 4827. 0.

Form 990, Part IX, Line 24E

Misc and Uniforms 4830. 4830. 0. 0.

Form 990, Part IX, Line 24E

Training 11824. 3812. 8012. 0.

Form 990, Part IX, Line 24E

Postage 61. 0. 61. 0.

Form 990, Part IX, Line 24E

Equipment 18188. 18188. 0. 0.

Form 990, Part IX, Line 24E

AARS 2836. 0. 2836. 0.

Form 990, Part IX, Line 24E

Deposit Box 30. 0. 30. 0.

Form 990, Part IX, Line 24E

Pest Control 2659. 0. 2659. 0.

Form 990, Part IX, Line 24E

Tags 14. 14. 0. 0.

Form 990, Part IX, Line 24E

Treasurer Expense 37. 0. 37. 0.

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Danny Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127573
IRS990/PYTotalExpensesAmt0148017
IRS990/PYTotalRevenueAmt0275590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0994549
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0243856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0100490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0155419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt015542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0153376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0668683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994549
IRS990ScheduleA/TotalSupportAmt0994549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0319461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0758573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, Everything was listed on the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No, everything remained the same with the Rescue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Rescue Service did not have any unrelated income over $1000 this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Danny Smith and Bobby Smith are Brothers.Danny Smith and Levi Walsh are Grandfather and Grandson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's process to review Form 990 is Treasurer reviews and emails copy to all others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas 1450. 1450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Repair 1466. 0. 1466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications 5280. 5280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Maint 4827. 0. 4827. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc and Uniforms 4830. 4830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 11824. 3812. 8012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 18188. 18188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AARS 2836. 0. 2836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposit Box 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest Control 2659. 0. 2659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tags 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Treasurer Expense 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849169
IRS990/TotalAssetsEOYAmt0964323
IRS990/TotalAssetsGrp/BOYAmt0849169
IRS990/TotalAssetsGrp/EOYAmt0964323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0105 Mae ST
IRS990/USAddress/CityNm0Centre
IRS990/USAddress/StateAbbreviationCd0AL

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