Civic Intelligence

Lake Jackson Emergency Medical Services Inc

990 • Fiscal year 2014 • EIN 52-2124245

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 15, 2015

Organization ProfileWWW.LAKEJACKSON-TX.GOV/PAGES/EM

View Organization Page

10 Oak Drive77566

(979) 415-2715

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,367

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,185,910

Up $119,693 (+11%) from 2013

Net Assets

Up

$1,176,910

Up $119,693 (+11%) from 2013

Liabilities

Flat

$9,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

$1,602,730

No earlier filing loaded for comparison.

Expenses

Up

$1,483,037

Up $2,188 (+0.1%) from 2013

Net Income

$119,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $647,856Liabilities 2010: $37,650Net Assets 2010: $610,2062010Assets 2011: $1,008,113Liabilities 2011: $6,000Net Assets 2011: $1,002,1132011Assets 2012: $993,960Liabilities 2012: $9,000Net Assets 2012: $984,9602012Assets 2013: $1,066,217Liabilities 2013: $9,000Net Assets 2013: $1,057,2172013Assets 2014: $1,185,910Liabilities 2014: $9,000Net Assets 2014: $1,176,9102014Assets 2015: $1,630,209Liabilities 2015: $25,000Net Assets 2015: $1,605,2092015Assets 2016: $1,647,986Liabilities 2016: $4,755Net Assets 2016: $1,643,2312016Assets 2017: $1,734,973Liabilities 2017: $1,341Net Assets 2017: $1,733,6322017Assets 2018: $1,679,500Liabilities 2018: $13,366Net Assets 2018: $1,666,1342018Assets 2019: $1,987,585Liabilities 2019: $17,955Net Assets 2019: $1,969,6302019Assets 2020: $2,616,886Liabilities 2020: $408,871Net Assets 2020: $2,208,0152020Assets 2021: $2,140,669Liabilities 2021: $10,321Net Assets 2021: $2,130,3482021Assets 2022: $2,264,626Liabilities 2022: $13,362Net Assets 2022: $2,251,2642022Assets 2023: $2,486,258Liabilities 2023: $31,939Net Assets 2023: $2,454,3192023Assets 2024: $3,096,468Liabilities 2024: $32,990Net Assets 2024: $3,063,4782024

Highlighted filing

2014

Assets$1,185,910
Liabilities$9,000
Net Assets$1,176,910
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,147,3382010Expenses 2011: $1,261,8322011Expenses 2012: $1,374,0492012Expenses 2013: $1,480,8492013Revenue 2014: $1,602,730Expenses 2014: $1,483,037Net Income 2014: $119,6932014Revenue 2015: $1,983,008Expenses 2015: $1,563,709Net Income 2015: $419,2992015Revenue 2016: $2,011,428Expenses 2016: $1,973,406Net Income 2016: $38,0222016Revenue 2017: $2,191,429Expenses 2017: $2,101,028Net Income 2017: $90,4012017Revenue 2018: $2,239,717Expenses 2018: $2,307,215Net Income 2018: -$67,4982018Revenue 2019: $2,963,145Expenses 2019: $2,659,649Net Income 2019: $303,4962019Revenue 2020: $649,375Expenses 2020: $646,675Net Income 2020: $2,7002020Revenue 2021: $2,424,701Expenses 2021: $2,502,368Net Income 2021: -$77,6672021Revenue 2022: $2,514,407Expenses 2022: $2,393,491Net Income 2022: $120,9162022Revenue 2023: $2,749,632Expenses 2023: $2,546,577Net Income 2023: $203,0552023Revenue 2024: $3,419,343Expenses 2024: $2,810,184Net Income 2024: $609,1592024

Highlighted filing

2014

Revenue$1,602,730
Expenses$1,483,037
Net Income$119,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,602,730
Mission and Program Overview

Mission

Provide emergency medical care to sick & injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,959$646,590▲ $178,631
Accounts Receivable$542,249$500,390▼ $41,859
Land, Buildings, and Equipment, Net$56,009$38,930▼ $17,079
Total Assets$1,066,217$1,185,910▲ $119,693
Liabilities
Other Liabilities$9,000$9,000→ $0
Total Liabilities$9,000$9,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,217$1,176,910▲ $119,693
Total Net Assets Fund Balance$1,057,217$1,176,910▲ $119,693
Total Liabilities and Net Assets / Fund Balance$1,066,217$1,185,910▲ $119,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,373$122,724$160,097
Equipment$1,557$24,613$26,170
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sigifredo OrtizEms DirectorFT$109,367$109,367

Board Members and Trustees

NameTitle
Le Corky MelassPresident
Harold Robert LundahlDirector
Heather Rimato-morrisonDirector
Mark R DavisDirector
Singhania VinayDirector
William B LewisSecretary
Briner ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,870
Program Service Revenue
$1,225,062
Investment Income
$4,363
Other Revenue
$6,435
All Other Contributions
$20,870
Change in Net Assets
$119,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,765
Other Expenses$418,272
Total Fundraising Expense$1,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,724$165,567-$923,291
Fees for Services Other$89,041--$89,041
Payroll Taxes$62,347$13,106-$75,453
All Other Expenses$67,203$3,560-$70,763
Other Employee Benefits$54,554$11,467-$66,021
Other Expenses$26,283$4,938-$26,283
Advertising$22,289-$1,785$24,074
Insurance$19,959--$19,959
Depreciation Depletion$19,314--$19,314
Office Expenses$11,538--$11,538
Total Functional Expenses$1,282,614$198,638$1,785$1,483,037
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
Due to Brazoria County$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 copy of return will be provided to the board of director meeting prior to file the return.”

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

“The conflict of interest policy is addressed in the organization's standard operating guidelines for its employees and within another document, the employee manual. If potential conflicts arise, they are addressed by the board of directors at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
52-2124245
Phone
9794152715

Signing Officer

Name
L E Corky Melass
Title
President
Phone
9794152715
Signed
2015-03-15

Organization Details

Principal Officer
L E Corky Melass
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
3

Preparer

Preparer
VARENIA O'QUINN
Phone
9792974075
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01355538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01652234
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BRAZORIA COUNTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038930
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTOR MEETING PRIOR TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ADDRESSED IN THE ORGANIZATION'S STANDARD OPERATING GUIDELINES FOR ITS EMPLOYEES AND WITHIN ANOTHER DOCUMENT, THE EMPLOYEE MANUAL. IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
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IRS990/TotalAssetsEOYAmt01185910
IRS990/TotalAssetsGrp/BOYAmt01066217
IRS990/TotalAssetsGrp/EOYAmt01185910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366870
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01483037
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IRS990/TotalLiabilitiesGrp/EOYAmt09000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176910
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01602730
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185910
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01057217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01176910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 OAK DRIVE
IRS990/USAddress/City0LAKE JACKSON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077566
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.LAKEJACKSON-TX.GOV/PAGES/EM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L E CORKY MELASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09794152715
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE JACKSON EMERGENCY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0522124245
ReturnHeader/Filer/PhoneNum09794152715
ReturnHeader/Filer/USAddress/AddressLine1010 OAK DRIVE
ReturnHeader/Filer/USAddress/City0LAKE JACKSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02015-05-08T16:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,910
Liabilities
$9,000
Net assets
$1,176,910
Revenue
$1,602,730
Expenses
$1,483,037
Net income
$119,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.06$3.42$2.81$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.45$2.75$2.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.51$2.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$2.42$2.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.41$2.21$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$2.96$2.66$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.24$2.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.19$2.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$2.01$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$1.98$1.56$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.60$1.48$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.15