Civic Intelligence

Lincoln County Ems and Rescue Inc.

990 • Fiscal year 2015 • EIN 31-1113219

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
PO Box 324Stanford, KY 40484

(606) 365-2957

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

$625,714

No earlier filing loaded for comparison.

Net Assets

$270,001

No earlier filing loaded for comparison.

Liabilities

$355,713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

$1,152,764

No earlier filing loaded for comparison.

Expenses

$1,072,375

No earlier filing loaded for comparison.

Net Income

$80,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $625,714Liabilities 2015: $355,713Net Assets 2015: $270,0012015Assets 2016: $632,395Liabilities 2016: $322,364Net Assets 2016: $310,0312016Assets 2017: $700,567Liabilities 2017: $435,417Net Assets 2017: $265,1502017Assets 2019: $1,247,911Liabilities 2019: $516,567Net Assets 2019: $731,3442019Assets 2021: $1,926,713Liabilities 2021: $375,918Net Assets 2021: $1,550,7952021Assets 2022: $1,978,191Liabilities 2022: $314,607Net Assets 2022: $1,663,5842022

Highlighted filing

2015

Assets$625,714
Liabilities$355,713
Net Assets$270,001
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,152,764Expenses 2015: $1,072,375Net Income 2015: $80,3892015Revenue 2016: $1,220,872Expenses 2016: $1,180,842Net Income 2016: $40,0302016Revenue 2017: $1,176,293Expenses 2017: $1,221,174Net Income 2017: -$44,8812017Revenue 2019: $2,469,225Expenses 2019: $2,210,103Net Income 2019: $259,1222019Revenue 2021: $2,495,065Expenses 2021: $2,248,890Net Income 2021: $246,1752021Revenue 2022: $2,737,633Expenses 2022: $2,624,844Net Income 2022: $112,7892022

Highlighted filing

2015

Revenue$1,152,764
Expenses$1,072,375
Net Income$80,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,152,764
Mission and Program Overview

Mission

The mission of stanford ems and rescue is to provide the people of stanford & lincoln county affected by fire, acts of god, traffic accidents, illness, or other injury, with a 24 hour, 7 day a week, emergency medical service, and to ensure the prompt and efficient care and transportation to all the appropriate facilities and to generally cooperate with all governmental units, officers, and employees in providing emergency medical service as required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,702$488,235▲ $187,533
Cash and Non-Interest-Bearing Accounts$50,853$137,479▲ $86,626
Total Assets$351,555$625,714▲ $274,159
Liabilities
Other Liabilities$150,010$352,526▲ $202,516
Accounts Payable and Accrued Expenses$11,933$3,187▼ $8,746
Total Liabilities$161,943$355,713▲ $193,770
Net Assets / Fund Balance
Unrestricted Net Assets$189,612$270,001▲ $80,389
Total Net Assets Fund Balance$189,612$270,001▲ $80,389
Total Liabilities and Net Assets / Fund Balance$351,555$625,714▲ $274,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,041$246,099$519,140
Buildings$125,265$25,611$150,876
Equipment$24,884$70,711$95,595
Land$65,045-$65,045
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tj Hill DeceasedChairman
Scott MaplesVice-chairma
Aaron StamperDirector
Danny GlassDirector
Edward GrimballDirector
Jeff GodbeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,696
Program Service Revenue
$958,053
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$80,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,974
Other Expenses$432,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,378$76,832-$512,210
Insurance$73,660$8,184-$81,844
Other Employee Benefits$65,206$11,507-$76,713
Fees for Services Other$74,342--$74,342
Payroll Taxes$43,393$7,658-$51,051
Depreciation Depletion$39,538--$39,538
Occupancy$7,165$23,860-$31,025
All Other Expenses$4,417$24,897-$29,314
Other Expenses$41,663$19,680-$19,680
Interest$8,570--$8,570
Office Expenses-$4,718-$4,718
Fees for Services Legal-$2,138-$2,138
Total Functional Expenses$892,901$179,474$0$1,072,375
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
Notes Payable$347,086
Capital Lease Obligations$5,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 governing board performs an informal review of the form 990 prior to filing.”

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

“Addressed as necessary at monthly board meetings, and when necessary, at special called meetings.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and other public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stanford Ems and Rescue
EIN
31-1113219
Phone
6063652957
Address
PO BOX 324, STANFORD, KY 40484

Signing Officer

Name
Scott Maples
Title
Vice Chairman
Phone
6063652957
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Glass
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Craig a Butler CPA
Address
131 N 4TH ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8599360201
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of stanford ems and rescue is to provide the people of stanford & lincoln county affected by fire, acts of god, traffic accidents, illness, or other injury, with a 24 hour, 7 day a week, emergency medical service, and to ensure the prompt and efficient care and transportation to all the appropriate facilities and to generally cooperate with all governmental units, officers, and employees in providing emergency medical service as required.”

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IRS990ScheduleA/Total509Grp/TotalAmt04719340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0824734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04742597
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150876
IRS990ScheduleD/EquipmentGrp/BookValueAmt024884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095595
IRS990ScheduleD/LandGrp/BookValueAmt065045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488235
IRS990ScheduleD/TotalLiabilityAmt0352526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF STANFORD EMS AND RESCUE IS TO PROVIDE THE PEOPLE OF STANFORD & LINCOLN COUNTY AFFECTED BY FIRE, ACTS OF GOD, TRAFFIC ACCIDENTS, ILLNESS, OR OTHER INJURY, WITH A 24 HOUR, 7 DAY A WEEK, EMERGENCY MEDICAL SERVICE, AND TO ENSURE THE PROMPT AND EFFICIENT CARE AND TRANSPORTATION TO ALL THE APPROPRIATE FACILITIES AND TO GENERALLY COOPERATE WITH ALL GOVERNMENTAL UNITS, OFFICERS, AND EMPLOYEES IN PROVIDING EMERGENCY MEDICAL SERVICE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD PERFORMS AN INFORMAL REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED AS NECESSARY AT MONTHLY BOARD MEETINGS, AND WHEN NECESSARY, AT SPECIAL CALLED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351555
IRS990/TotalAssetsEOYAmt0625714
IRS990/TotalAssetsGrp/BOYAmt0351555
IRS990/TotalAssetsGrp/EOYAmt0625714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194696
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161943
IRS990/TotalLiabilitiesEOYAmt0355713
IRS990/TotalLiabilitiesGrp/BOYAmt0161943
IRS990/TotalLiabilitiesGrp/EOYAmt0355713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270001
IRS990/TotalProgramServiceExpensesAmt0892901
IRS990/TotalProgramServiceRevenueAmt0958053
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 SHEARER ROAD
IRS990/USAddress/CityNm0STANFORD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040484
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06063652957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANFORD EMS AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0311113219
ReturnHeader/Filer/PhoneNum06063652957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0STANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010795994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG A BUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08599360201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T14:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,714
Liabilities
$355,713
Net assets
$270,001
Revenue
$1,152,764
Expenses
$1,072,375
Net income
$80,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.31$1.66$2.74$2.62$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.38$1.55$2.50$2.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.52$0.73$2.47$2.21$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.44$0.27$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$1.22$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$1.15$1.07$0.08