Civic Intelligence

Lexington Volunteer Ems

990EZ • Fiscal year 2012 • EIN 37-1464206

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
P O Box 24578947
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$270,791

Up $74,235 (+38%) from 2010

Net Assets

Up

$270,056

Up $74,326 (+38%) from 2010

Liabilities

Down

$735

Down $91 (-11%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$126,326

Down $7,474 (-5.6%) from 2010

Expenses

Up

$91,812

Up $7,825 (+9.3%) from 2010

Net Income

Down

$34,514

Down $15,299 (-31%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $196,556Liabilities 2010: $826Net Assets 2010: $195,7302010Assets 2012: $270,791Liabilities 2012: $735Net Assets 2012: $270,0562012Assets 2013: $289,349Liabilities 2013: $1,291Net Assets 2013: $288,0582013Assets 2014: $266,035Liabilities 2014: $3,418Net Assets 2014: $262,6172014Assets 2015: $268,325Liabilities 2015: $1,769Net Assets 2015: $266,5562015Assets 2016: $285,013Liabilities 2016: $1,551Net Assets 2016: $283,4622016Assets 2017: $244,637Liabilities 2017: $1,224Net Assets 2017: $243,4132017Assets 2018: $243,439Liabilities 2018: $633Net Assets 2018: $242,8062018Assets 2019: $259,552Liabilities 2019: $0Net Assets 2019: $259,5522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$270,791
Liabilities$735
Net Assets$270,056
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $133,800Expenses 2010: $83,987Net Income 2010: $49,8132010Revenue 2012: $126,326Expenses 2012: $91,812Net Income 2012: $34,5142012Revenue 2013: $128,088Expenses 2013: $110,086Net Income 2013: $18,0022013Revenue 2014: $66,785Expenses 2014: $92,226Net Income 2014: -$25,4412014Revenue 2015: $92,983Expenses 2015: $89,044Net Income 2015: $3,9392015Revenue 2016: $99,671Expenses 2016: $82,765Net Income 2016: $16,9062016Revenue 2017: $31,131Expenses 2017: $71,180Net Income 2017: -$40,0492017Revenue 2018: $58,035Expenses 2018: $58,642Net Income 2018: -$6072018Revenue 2019: $50,015Expenses 2019: $33,269Net Income 2019: $16,7462019Revenue 2020: $41,695Expenses 2020: $301,247Net Income 2020: -$259,5522020

Highlighted filing

2012

Revenue$126,326
Expenses$91,812
Net Income$34,514
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide emergency services to north lee county, tx

Filing and Contact Details

Filer

EIN
37-1464206
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0164135
IRS990EZ/CashSavingsAndInvestments/EOY0220029
IRS990EZ/ContributionsGiftsGrantsEtc052875
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear034514
IRS990EZ/FeesAndOthPymtToIndContractors07448
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02504
IRS990EZ/GrossReceipts0126326
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235542
IRS990EZ/NetAssetsOrFundBalancesBOY0235542
IRS990EZ/NetAssetsOrFundBalances/EOY0270056
IRS990EZ/NetAssetsOrFundBalancesEOY0270056
IRS990EZ/OccupancyRentUtilitiesAndMaint08038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA PATSCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONYA RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY RETZLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY072142
IRS990EZ/OtherAssetsTotal/EOY050762
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045928
IRS990EZ/OtherRevenueTotal0186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMERGENCY SERVICES TO NORTH LEE COUNTY, TX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMS AND AMBULANCE SERVICES TO NORTH LEE COUNTY, TX
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue070761
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030398
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02504
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0735
IRS990EZ/SumOfTotalLiabilities/EOY0735
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103788 COUNTY ROAD 405
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078947
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY RETZLOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797734302
IRS990EZ/TotalAssets/BOY0236277
IRS990EZ/TotalAssets/EOY0270791
IRS990EZ/TotalExpenses091812
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0126326
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259015
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015579
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98780
IRS990ScheduleA/PublicSupportTotal1700259015
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052875
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041418
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052005
IRS990ScheduleA/Total170/Total0259015
IRS990ScheduleA/TotalSupport0259015
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 186.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,512. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 462. DESCRIPTION: TRAVEL. AMOUNT: 2,755. DESCRIPTION: INSURANCE. AMOUNT: 9,739. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 5,233. DESCRIPTION: AMBULANCE SUPPLIES. AMOUNT: 3,704. DESCRIPTION: EMT CLASS. AMOUNT: 117. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 21,381. TOTAL TO FORM 990-EZ, LINE 16: 45,928.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 72,142. END OF YEAR AMOUNT: 50,762.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 735. END OF YEAR AMOUNT: 735.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371464206
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON VOLUNTEER EMS
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone09797734018
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 245
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078947
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0LINDA PATSCHKE
ReturnHeader/Officer/Phone09797734018
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0742248871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URBAN THIELEMANN OLTMANN HERMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 510 160 S LEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIDDINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078942
ReturnHeader/Preparer/Name0DOUGLAS R THIELEMANN
ReturnHeader/Preparer/Phone09795425551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:39:24-05:00

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
$270,791
Liabilities
$735
Net assets
$270,056
Revenue
$126,326
Expenses
$91,812
Net income
$34,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$3.01$2.60
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.50$0.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.58$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.43$0.31$0.71$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$1.00$0.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.67$0.93$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.67$0.92$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.28$1.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$1.26$0.92$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$1.34$0.84$0.50