Civic Intelligence

Unicoi County Emergency Medical Services

EIN 84-4880560 • 501(c)3 • Erwin, TN

Erwin, TN
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,286,997

Up $220,679 (+21%) from 2023

Liabilities

Up

$100,558

Up $33,872 (+51%) from 2023

Net Assets

Up

$1,186,439

Up $186,807 (+19%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$1,907,014

Up $282,442 (+17%) from 2023

Expenses

Up

$1,720,207

Up $80,411 (+4.9%) from 2023

Net Income

Up

$186,807

Up $202,031 (+1327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $819,209Liabilities 2021: $49,239Net Assets 2021: $769,9702021Assets 2022: $1,089,129Liabilities 2022: $74,273Net Assets 2022: $1,014,8562022Assets 2023: $1,066,318Liabilities 2023: $66,686Net Assets 2023: $999,6322023Assets 2024: $1,286,997Liabilities 2024: $100,558Net Assets 2024: $1,186,4392024

Highlighted filing

2024

Assets$1,286,997
Liabilities$100,558
Net Assets$1,186,439
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,903,382Expenses 2021: $1,133,412Net Income 2021: $769,9702021Revenue 2022: $1,824,894Expenses 2022: $1,580,008Net Income 2022: $244,8862022Revenue 2023: $1,624,572Expenses 2023: $1,639,796Net Income 2023: -$15,2242023Revenue 2024: $1,907,014Expenses 2024: $1,720,207Net Income 2024: $186,8072024

Highlighted filing

2024

Revenue$1,907,014
Expenses$1,720,207
Net Income$186,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,286,997
Liabilities
$100,558
Net assets
$1,186,439
Revenue
$1,907,014
Expenses
$1,720,207
Net income
$186,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.91$1.72$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$1.62$1.64$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.01$1.82$1.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.90$1.13$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,907,014
Mission and Program Overview

Mission

Unicoi county emergency medical services (ucems) was created as a joint venture of unicoi county, the town of erwin, and the town of unicoi to provide excellence in pre-hospital care and transport to the citizens of unicoi county by using the most state-of-the-art and advance pre-hospital care practices. The unicoi county emergency medical services board of directors and executive director/chief will provide ucems with progressive management of the ucems system, ongoing retrospective evaluation of the ucems system, and continued program improvements to the ucems system in unicoi county and the towns of erwin and unicoi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,584$471,818▲ $81,234
Accounts Receivable$170,674$371,949▲ $201,275
Land, Buildings, and Equipment, Net$359,388$311,833▼ $47,555
Cash and Non-Interest-Bearing Accounts$52,168$54,732▲ $2,564
Prepaid Expenses and Deferred Charges$16,839--
Total Assets$1,066,318$1,286,997▲ $220,679
Other Assets Total$76,665$76,665→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,987$63,528▲ $38,541
Other Liabilities$41,699$37,030▼ $4,669
Total Liabilities$66,686$100,558▲ $33,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,632$1,186,439▲ $186,807
Total Net Assets Fund Balance$999,632$1,186,439▲ $186,807
Total Liabilities and Net Assets / Fund Balance$1,066,318$1,286,997▲ $220,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,756$276,196$480,952
Equipment$107,077$70,105$177,182
Other Assets Org$5,139--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathy BullenChairman
Charles Roger CooperVice Chair
Jimmy ErwinExecutive Di
Andrew HarrisMember
Brian Douglas DelpMember
Cathy Jo HuskinsMember
Glen WhiteMember
Jennifer Marie HarrahMember
Michael E Sutherland JrMember
Garland EvelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,353
Program Service Revenue
$1,602,002
Investment Income
$5,634
Other Revenue
$25
All Other Contributions
$69,353
Change in Net Assets
$186,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,014
Total Revenue per Audited Statements
$1,907,014
Total Revenue per Form 990
$1,907,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,513
Other Expenses$520,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,557$92,840-$928,397
Other Employee Benefits$119,209$13,245-$132,454
Depreciation Depletion$104,556--$104,556
Insurance$92,320--$92,320
All Other Expenses$90,958--$90,958
Payroll Taxes$66,085$7,343-$73,428
Pension Plan Contributions$58,711$6,523-$65,234
Other Expenses$36,429--$36,429
Occupancy$32,563--$32,563
Fees for Services Accounting-$12,000-$12,000
Travel$1,869--$1,869
Office Expenses$390--$390
Total Functional Expenses$1,588,256$131,951$0$1,720,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,207
Total Expenses per Audited Statements$1,720,207
Total Expenses per Form 990$1,720,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,571
Deferred Inflows$6,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The 990 is reviewed by managment”

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

“Conflict of interest policy is reviewed annually.”

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

“Executive director compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Unicoi County Emergency Medical
EIN
84-4880560
Phone
4237353315
Address
630 ONEEGA LN STE E, ERWIN, TN 37650

Signing Officer

Name
Jimmy Erwin
Title
Executive Director
Phone
4237353315
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Erwin
Formed
2020
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Rodefer Moss & Co Pllc
Address
1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745
Preparer
Curtis H Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Unicoi county emergency medical services (ucems) was created as a joint venture of unicoi county, the town of erwin, and the town of unicoi to provide excellence in pre-hospital care and transport to the citizens of unicoi county by using the most state-of-the-art and advance pre-hospital care practices. The unicoi county emergency medical services board of directors and executive director/chief will provide ucems with progressive management of the ucems system, ongoing retrospective evaluation of the ucems system, and continued program improvements to the ucems system in unicoi county and the towns of erwin and unicoi.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNICOI COUNTY EMERGENCY MEDICAL SERVICES (UCEMS) WAS CREATED AS A JOINT VENTURE OF UNICOI COUNTY, THE TOWN OF ERWIN, AND THE TOWN OF UNICOI TO PROVIDE EXCELLENCE IN PRE-HOSPITAL CARE AND TRANSPORT TO THE CITIZENS OF UNICOI COUNTY BY USING THE MOST STATE-OF-THE-ART AND ADVANCE PRE-HOSPITAL CARE PRACTICES. THE UNICOI COUNTY EMERGENCY MEDICAL SERVICES BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR/CHIEF WILL PROVIDE UCEMS WITH PROGRESSIVE MANAGEMENT OF THE UCEMS SYSTEM, ONGOING RETROSPECTIVE EVALUATION OF THE UCEMS SYSTEM, AND CONTINUED PROGRAM IMPROVEMENTS TO THE UCEMS SYSTEM IN UNICOI COUNTY AND THE TOWNS OF ERWIN AND UNICOI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0ERWIN
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237353315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNICOI COUNTY EMERGENCY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0UNIC
ReturnHeader/Filer/EIN0844880560
ReturnHeader/Filer/PhoneNum04237353315
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 E ANDREW JOHNSON HWY

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