Civic Intelligence

Lincoln County Ems and Rescue Inc.

990 • Fiscal year 2020 • EIN 31-1113219

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,686,616

Up $438,705 (+35%) from 2019

Net Assets

Up

$1,304,620

Up $573,276 (+78%) from 2019

Liabilities

Down

$381,996

Down $134,571 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$2,798,706

Up $329,481 (+13%) from 2019

Expenses

Up

$2,225,430

Up $15,327 (+0.7%) from 2019

Net Income

Up

$573,276

Up $314,154 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 2020: $1,686,616Liabilities 2020: $381,996Net Assets 2020: $1,304,6202020Assets 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

2020

Assets$1,686,616
Liabilities$381,996
Net Assets$1,304,620
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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 2020: $2,798,706Expenses 2020: $2,225,430Net Income 2020: $573,2762020Revenue 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

2020

Revenue$2,798,706
Expenses$2,225,430
Net Income$573,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$2,798,706
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.

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 promp and efficent 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
Cash and Non-Interest-Bearing Accounts$442,020$968,013▲ $525,993
Land, Buildings, and Equipment, Net$805,891$718,603▼ $87,288
Total Assets$1,247,911$1,686,616▲ $438,705
Liabilities
Other Liabilities$457,536$364,099▼ $93,437
Accounts Payable and Accrued Expenses$59,031$17,897▼ $41,134
Total Liabilities$516,567$381,996▼ $134,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,344$1,304,620▲ $573,276
Total Net Assets Fund Balance$731,344$1,304,620▲ $573,276
Total Liabilities and Net Assets / Fund Balance$1,247,911$1,686,616▲ $438,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$547,239$662,139$1,209,378
Buildings$104,155$26,721$130,876
Land$60,045-$60,045
Other Land Buildings$7,164$4,947$12,111
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Danny GlassChairman
Scott MaplesVice-chairman
Aaron StamperDirector
Chris BrownDirector
Greg HillDirector
Jeff GodbeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,677
Program Service Revenue
$1,283,093
Investment Income
$618
Other Revenue
$33,318
Change in Net Assets
$573,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,571
Other Expenses$730,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,327$168,763-$1,125,090
Other Employee Benefits$235,022$35,154-$270,176
Insurance$123,713$13,746-$137,459
Depreciation Depletion$97,625$5,138-$102,763
Fees for Services Other$98,706$350-$99,056
Payroll Taxes$82,521$14,562-$97,083
Occupancy$70,022$17,505-$87,527
All Other Expenses$21,849$899-$22,748
Interest$17,665$1,963-$19,628
Other Expenses$9,073$6,273-$15,346
Office Expenses-$5,973-$5,973
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$2,550-$2,550
Pension Plan Contributions$1,889$333-$2,222
Advertising$1,867$329-$2,196
Information Technology$385$68-$453
Total Functional Expenses$1,946,824$278,606$0$2,225,430
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$364,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board at one of the regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Godbey
Title
Director
Phone
6063652957
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Godbey
Formed
2006
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
0

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8592363924
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VOIDED CHECKS - 2017 AMOUNT: $ 11,855. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 50,484. OTHER - 2018 AMOUNT: $ 19,069. 2019 AMOUNT: $ 33,318.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01283093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01339894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01043113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0891754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05420209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt09267457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02764770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02399232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01826513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100688
IRS990ScheduleA/Total509Grp/TotalAmt09267457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02798706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02469225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01838422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01176293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09383385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01209378
IRS990ScheduleD/LandGrp/BookValueAmt060045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718603
IRS990ScheduleD/TotalLiabilityAmt0364099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD AT ONE OF THE REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESSED AS NECESSARY AT MONTHLY BOARD MEETINGS, AND WHEN NECESSARY, ATSPECIAL CALLED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01247911
IRS990/TotalAssetsEOYAmt01686616
IRS990/TotalAssetsGrp/BOYAmt01247911
IRS990/TotalAssetsGrp/EOYAmt01686616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01481677
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01946824
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516567
IRS990/TotalLiabilitiesEOYAmt0381996
IRS990/TotalLiabilitiesGrp/BOYAmt0516567
IRS990/TotalLiabilitiesGrp/EOYAmt0381996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01946824
IRS990/TotalProgramServiceRevenueAmt01283093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01283093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02798706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 324
IRS990/USAddress/CityNm0STANFORD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040484
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GODBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063652957
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,616
Liabilities
$381,996
Net assets
$1,304,620
Revenue
$2,798,706
Expenses
$2,225,430
Net income
$573,276
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
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.38$1.30$2.80$2.23$0.57
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits