Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2124245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,679,500
Down $55,473 (-3.2%) from 2017
Net Assets
Down$1,666,134
Down $67,498 (-3.9%) from 2017
Liabilities
Up$13,366
Up $12,025 (+897%) from 2017
Revenue
Up$2,239,717
Up $48,288 (+2.2%) from 2017
Expenses
Up$2,307,215
Up $206,187 (+9.8%) from 2017
Net Income
Down-$67,498
Down $157,899 (-175%) from 2017
Provide emergency medical care to sick & injured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $870,118 | $894,716 | ▲ $24,598 |
| Accounts Receivable | $553,061 | $458,371 | ▼ $94,690 |
| Land, Buildings, and Equipment, Net | $311,794 | $310,284 | ▼ $1,510 |
| Pledges and Grants Receivable | - | $1,047 | - |
| Total Assets | $1,734,973 | $1,679,500 | ▼ $55,473 |
| Other Assets Total | - | $15,082 | - |
| Liabilities | |||
| Other Liabilities | - | $13,366 | - |
| Accounts Payable and Accrued Expenses | $1,341 | - | - |
| Total Liabilities | $1,341 | $13,366 | ▲ $12,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,733,632 | $1,666,134 | ▼ $67,498 |
| Total Net Assets Fund Balance | $1,733,632 | $1,666,134 | ▼ $67,498 |
| Total Liabilities and Net Assets / Fund Balance | $1,734,973 | $1,679,500 | ▼ $55,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $310,284 | $192,141 | $502,425 |
| Equipment | - | $22,133 | $22,133 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sigifredo Ortiz | Ems Director | FT | $156,251 | $156,251 |
| Name | Title |
|---|---|
| Lewis Jr William B | Chairman |
| Le Corky Melass | President |
| Drew Davenport | Member |
| Joe Rinehart | Member |
| Heather Rimato Morrison | Secretary |
| Scott Briner | Treasurer |
| Jason Cordoba | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,713,223 |
| Other Expenses | $593,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,175,516 | $250,735 | - | $1,426,251 |
| Other Employee Benefits | $136,454 | $29,105 | - | $165,559 |
| Payroll Taxes | $100,069 | $21,344 | - | $121,413 |
| Fees for Services Other | $105,003 | - | - | $105,003 |
| All Other Expenses | $102,619 | - | - | $102,619 |
| Other Expenses | $38,071 | $8,120 | - | $46,191 |
| Depreciation Depletion | $45,823 | - | - | $45,823 |
| Insurance | $35,862 | - | - | $35,862 |
| Advertising | $27,465 | - | - | $27,465 |
| Office Expenses | $9,500 | - | - | $9,500 |
| Total Functional Expenses | $1,989,393 | $317,822 | $0 | $2,307,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $13,366 |
“The copy of return will be provided to the board of director meeting prior to file the return.”
“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.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 553061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY MEDICAL CARE TO SICK & INJURED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27465 |
| IRS990/AllOtherContributionsAmt | 0 | 27957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAKE JACKSON EMS I |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9794152714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 OAK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 870118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 894716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7351 |
| IRS990/CYOtherExpensesAmt | 0 | 593992 |
| IRS990/CYOtherRevenueAmt | 0 | 9736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1825546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1713223 |
| IRS990/CYTotalExpensesAmt | 0 | 2307215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2239717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45823 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY MEDICAL CARE TO THE SICK & INJURED IN LAKE JACKSON TX & WHERE POSSIBLE THOSE IN NEIGHBORING AREAS. APPROXIMATELY 2,595 PERSONS WERE AIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1989393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LE CORKY MELASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWIS JR WILLIAM B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER RIMATO MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON CORDOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREW DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIGIFREDO ORTIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 369127 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2239717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524558 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY MEDICAL CARE TO SICK & INJURED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1733632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1666134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15082 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165559 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION MGMT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSFER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER'S COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13366 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9736 |
| IRS990/OtherRevenueTotalAmt | 0 | 9736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1175516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1426251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LE CORKY MELASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1825546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1825546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15850 |
| IRS990/PYOtherExpensesAmt | 0 | 35510 |
| IRS990/PYOtherRevenueAmt | 0 | 2991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1815355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 623091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1532828 |
| IRS990/PYTotalExpensesAmt | 0 | 1568338 |
| IRS990/PYTotalRevenueAmt | 0 | 2191429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1825546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 397084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1872555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1825546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1815355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1612438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1599379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1225062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8077780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9736 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2991 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8638 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 39370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9989705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2232366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2175579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2005612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1977781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1598367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9989705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2239717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2181429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2011492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1983008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1602730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10018376 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 310284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 192141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310284 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13366 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SIGIFREDO ORTIZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMS DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156251 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COPY OF RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTOR MEETING PRIOR TO FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1734973 |
| IRS990/TotalAssetsEOYAmt | 0 | 1679500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1734973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1679500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 397084 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1989393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2307215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1733632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1666134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1989393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1825546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156251 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17087 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1825546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2239717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1734973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1679500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1733632 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1666134 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LAKEJACKSON-TX.GOV/PAGES/EM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LE CORKY MELASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9794152715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE JACKSON EMERGENCY MEDICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 522124245 |
| ReturnHeader/Filer/PhoneNum | 0 | 9794152715 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 OAK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2AF0F7F6B6D19E1703B58FC2A8E1FE3C8BBF8CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B8AC2E5C96CAF21EC01F43573BADC04BA05D391 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:28:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNEMER MASTERS & LUNSFORD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 WEST WAY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792974075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LIJIE LIU |
| ReturnHeader/ReturnTs | 0 | 2019-03-26T16:28:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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