Civic Intelligence

Cherokee County Rescue Service Inc.

990EZ • Fiscal year 2012 • EIN 63-6050500

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 03, 2013

Organization ProfileN/A
105 Mae Street35960
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,663

Up $24,370 (+12%) from 2011

Net Assets

Up

$234,663

Up $24,370 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$126,641

Down $1,279 (-1.0%) from 2011

Expenses

Down

$102,270

Down $29,012 (-22%) from 2011

Net Income

Up

$24,371

Up $27,733 (+825%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2012

Assets$234,663
Liabilities-
Net Assets$234,663
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$126,641
Expenses$102,270
Net Income$24,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

PROVIDE RESCUE SERVICES

Filing and Contact Details

Filer

EIN
63-6050500
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0DANNY SMITH
CompensationExplanation/Compensation/PersonName1BOBBY SMITH
CompensationExplanation/Compensation/PersonName2CARL BROWN
CompensationExplanation/Compensation/PersonName3KEN TEAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084776
IRS990EZ/CashSavingsAndInvestments/EOY0117654
IRS990EZ/ContributionsGiftsGrantsEtc0120126
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024371
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126641
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06515
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210292
IRS990EZ/NetAssetsOrFundBalancesBOY0210292
IRS990EZ/NetAssetsOrFundBalances/EOY0234663
IRS990EZ/NetAssetsOrFundBalancesEOY0234663
IRS990EZ/OccupancyRentUtilitiesAndMaint010297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012 SMITH COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121310 COUNTY ROAD 79
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13295 CEDAR BLUFF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CENTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CENTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CENTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN TEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST LT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECERTARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0125516
IRS990EZ/OtherAssetsTotal/EOY0117009
IRS990EZ/OtherExpensesTotal091763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostage0210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RESCUE SERVICES AT NO CHARGE TO OVER 400 ACCIDENT AND DISASTER VICTIMES IN CHEROKEE COUNTY, ALABMA AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102270
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10295 CEDAR BLUFF RAOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035960
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN TEAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02569278325
IRS990EZ/TotalAssets/BOY0210292
IRS990EZ/TotalAssets/EOY0234663
IRS990EZ/TotalExpenses0102270
IRS990EZ/TotalProgramServiceExpenses0102270
IRS990EZ/TotalRevenue0126641
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome170/Total08145
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98950
IRS990ScheduleA/PublicSupportTotal1700604388
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0120959
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0121602
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0117419
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0115812
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0475792
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120126
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127774
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117924
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116562
IRS990ScheduleA/Total170/Total0604388
IRS990ScheduleA/TotalSupport0612533
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 1,150 INSURANCE 23,654 TRAINING & RESCUE EXPENSE 28,613 TELEPHONE AND COMMUN 10,475 EQUIPMENT MAINTENANCE 2,584 NON-INVESTMENT DEPRECIATION 25,287 TOTAL 91,763
IRS990ScheduleO/GeneralExplanation/Explanation1LAND, BUILDING & EQUIP 767,533 784,312 LESS ACCUMULATED DEPRECIATION 642,017 667,303 TOTAL 125,516 117,009
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0636050500
ReturnHeader/Filer/Name/BusinessNameLine10CHEROKEE COUNTY RESCUE SERVICE INC
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone02569275431
ReturnHeader/Filer/USAddress/AddressLine10105 MAE STREET
ReturnHeader/Filer/USAddress/City0CENTRE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035960
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0KEN TEAL
ReturnHeader/Officer/Phone02569275431
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYONS & MORGAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 MAE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035960
ReturnHeader/Preparer/Name0WALLACE E LYONS
ReturnHeader/Preparer/Phone02569275431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T16:20:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,663
Liabilities
-
Net assets
$234,663
Revenue
$126,641
Expenses
$102,270
Net income
$24,371
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