Civic Intelligence

Lake Jackson Emergency Medical Services Inc

990 • Fiscal year 2018 • EIN 52-2124245

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 21, 2019

10 Oak DriveLake Jackson, TX 77566

(979) 415-2715

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$156,251

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,679,500
Liabilities$13,366
Net Assets$1,666,134

Operations Trend

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

2018

Revenue$2,239,717
Expenses$2,307,215
Net Income-$67,498
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,239,717
Mission and Program Overview

Mission

Provide emergency medical care to sick & injured.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,284$192,141$502,425
Equipment-$22,133$22,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sigifredo OrtizEms DirectorFT$156,251$156,251

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$397,084
Program Service Revenue
$1,825,546
Investment Income
$7,351
Other Revenue
$9,736
All Other Contributions
$27,957
Change in Net Assets
$-67,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Other Liabilities$13,366
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

Filer Name
Lake Jackson Emergency Medical
EIN
52-2124245
Phone
9794152715
Address
10 OAK DRIVE, LAKE JACKSON, TX 77566

Signing Officer

Name
Le Corky Melass
Title
President
Phone
9794152715
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Le Corky Melass
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Lijie Liu
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04363
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02175579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02005612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01977781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01598367
IRS990ScheduleA/Total509Grp/TotalAmt09989705
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022133
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310284
IRS990ScheduleD/TotalLiabilityAmt013366
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIGIFREDO ORTIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156251
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsEOYAmt01679500
IRS990/TotalAssetsGrp/BOYAmt01734973
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IRS990/TotalContributionsAmt0397084
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01989393
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01341
IRS990/TotalLiabilitiesEOYAmt013366
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IRS990/TotalLiabilitiesGrp/EOYAmt013366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01733632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01666134
IRS990/TotalProgramServiceExpensesAmt01989393
IRS990/TotalProgramServiceRevenueAmt01825546
IRS990/TotalReportableCompFromOrgAmt0156251
IRS990/TotalRevenueGrp/ExclusionAmt017087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01825546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02239717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01733632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01666134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.LAKEJACKSON-TX.GOV/PAGES/EM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LE CORKY MELASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09794152715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE JACKSON EMERGENCY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0522124245
ReturnHeader/Filer/PhoneNum09794152715
ReturnHeader/Filer/USAddress/AddressLine1Txt010 OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2AF0F7F6B6D19E1703B58FC2A8E1FE3C8BBF8CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B8AC2E5C96CAF21EC01F43573BADC04BA05D391
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIJIE LIU
ReturnHeader/ReturnTs02019-03-26T16:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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