Civic Intelligence

Lexington Volunteer Ems

990EZ • Fiscal year 2018 • EIN 37-1464206

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 03, 2019

Organization ProfileN/A
P O Box 245Lexington, TX 78947

(979) 773-4018

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,760

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$243,439

Down $1,198 (-0.5%) from 2017

Net Assets

Down

$242,806

Down $607 (-0.2%) from 2017

Liabilities

Down

$633

Down $591 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$58,035

Up $26,904 (+86%) from 2017

Expenses

Down

$58,642

Down $12,538 (-18%) from 2017

Net Income

Up

-$607

Up $39,442 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$243,439
Liabilities$633
Net Assets$242,806
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$58,035
Expenses$58,642
Net Income-$607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 3, 2019
Return Version
2018v3.1
Gross Receipts
$58,035
Mission and Program Overview

Mission

Provide emergency services to north lee county, tx

Program Services

DescriptionGrantsExpenses
PROVIDE EMS AND AMBULANCE SERVICES TO NORTH LEE COUNTY, TX$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GREENAdministratorPT$11,760-$11,760
MICHAEL MILBURNPresident-$0--
LANE DUSSETSCHLEGERVice President-$0--
LINDA PATSCHKESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Volunteer Ems
EIN
37-1464206
Phone
9797734018
Address
P O BOX 245, LEXINGTON, TX 78947

Signing Officer

Name
Michael Milburn
Title
President
Phone
9797734018
Signed
2019-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Douglas R Thielemann
Phone
9795425551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 158.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 1,710. Description: office expenses. Amount: 160. Description: travel. Amount: 2,115. Description: insurance. Amount: 11,544. Description: operating supplies. Amount: 1,021. Description: ambulance supplies. Amount: 2,906. Description: dues and subscriptions. Amount: 25. Description: contract labor. Amount: 1,750. Description: scholarship. Amount: 1,000. Description: miscellaneous. Amount: 621. Description: emt ce hours. Amount: 125. Description: licenses. Amount: 165. Description: equipment contract. Amount: 3,096. Description: payroll fees. Amount: 964. Description: depreciation. Amount: 3,616. Total to form 990-ez, line 16: 30,818.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 8,506. End of year amount: 4,890.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 1,224. End of year amount: 633.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA PATSCHKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09797734018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053377
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01384
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243439
IRS990EZ/GrossReceiptsAmt058035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242806
IRS990EZ/OccupancyRentUtltsAndMaintAmt04091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANE DUSSETSCHLEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA PATSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04890
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030818
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY SERVICES TO NORTH LEE COUNTY, TX
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMS AND AMBULANCE SERVICES TO NORTH LEE COUNTY, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0633
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058035
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227185
IRS990ScheduleA/TotalSupportAmt0227185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,710. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 160. DESCRIPTION: TRAVEL. AMOUNT: 2,115. DESCRIPTION: INSURANCE. AMOUNT: 11,544. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,021. DESCRIPTION: AMBULANCE SUPPLIES. AMOUNT: 2,906. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,750. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 621. DESCRIPTION: EMT CE HOURS. AMOUNT: 125. DESCRIPTION: LICENSES. AMOUNT: 165. DESCRIPTION: EQUIPMENT CONTRACT. AMOUNT: 3,096. DESCRIPTION: PAYROLL FEES. AMOUNT: 964. DESCRIPTION: DEPRECIATION. AMOUNT: 3,616. TOTAL TO FORM 990-EZ, LINE 16: 30,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,506. END OF YEAR AMOUNT: 4,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,224. END OF YEAR AMOUNT: 633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797734018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON VOLUNTEER EMS
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0371464206
ReturnHeader/Filer/PhoneNum09797734018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 245
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CB8E098265EE36537446F347BEBBA015A42F6BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0034A71453ABC72D60C542B65510C06F9906D9064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.108.140.122
ReturnHeader/FilingSecurityInformation/IPDt02019-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742248871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URBAN THIELEMANN OLTMANN HERMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 510 160 S LEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R THIELEMANN
ReturnHeader/ReturnTs02019-02-08T16:45:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,439
Liabilities
$633
Net assets
$242,806
Revenue
$58,035
Expenses
$58,642
Net income
-$607
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits