Civic Intelligence

Breckinridge County Central E M S Inc.

990 • Fiscal year 2016 • EIN 61-1349949

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 733Hardinsburg, KY 40143

(270) 756-2367

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,849

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,001,383

No earlier filing loaded for comparison.

Net Assets

$792,775

No earlier filing loaded for comparison.

Liabilities

$208,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

$1,092,872

No earlier filing loaded for comparison.

Expenses

$1,063,159

No earlier filing loaded for comparison.

Net Income

$29,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,001,383Liabilities 2016: $208,608Net Assets 2016: $792,7752016Assets 2017: $933,943Liabilities 2017: $160,492Net Assets 2017: $773,4512017Assets 2018: $986,700Liabilities 2018: $174,374Net Assets 2018: $812,3262018Assets 2019: $982,330Liabilities 2019: $261,953Net Assets 2019: $720,3772019Assets 2020: $1,125,698Liabilities 2020: $365,402Net Assets 2020: $760,2962020Assets 2021: $1,174,921Liabilities 2021: $217,754Net Assets 2021: $957,1672021Assets 2022: $1,168,687Liabilities 2022: $147,603Net Assets 2022: $1,021,0842022Assets 2023: $1,069,205Liabilities 2023: $103,721Net Assets 2023: $965,4842023Assets 2024: $1,020,425Liabilities 2024: $60,712Net Assets 2024: $959,7132024Assets 2025: $1,312,328Liabilities 2025: $207,995Net Assets 2025: $1,104,3332025

Highlighted filing

2016

Assets$1,001,383
Liabilities$208,608
Net Assets$792,775
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,092,872Expenses 2016: $1,063,159Net Income 2016: $29,7132016Revenue 2017: $1,128,652Expenses 2017: $1,147,976Net Income 2017: -$19,3242017Revenue 2018: $1,204,826Expenses 2018: $1,165,951Net Income 2018: $38,8752018Revenue 2019: $1,137,824Expenses 2019: $1,229,773Net Income 2019: -$91,9492019Revenue 2020: $1,272,556Expenses 2020: $1,232,637Net Income 2020: $39,9192020Revenue 2021: $1,516,996Expenses 2021: $1,320,125Net Income 2021: $196,8712021Revenue 2022: $1,557,096Expenses 2022: $1,533,436Net Income 2022: $23,6602022Revenue 2023: $1,527,373Expenses 2023: $1,582,966Net Income 2023: -$55,5932023Revenue 2024: $1,585,560Expenses 2024: $1,591,331Net Income 2024: -$5,7712024Revenue 2025: $1,815,996Expenses 2025: $1,671,376Net Income 2025: $144,6202025

Highlighted filing

2016

Revenue$1,092,872
Expenses$1,063,159
Net Income$29,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,092,872
Mission and Program Overview

Mission

Provide quality pre-hospital, advanced life support and basic life support emergency medical care to the citizens and visitors of breckinridge county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,460$490,753▼ $29,707
Savings and Temporary Cash Investments$255,784$252,867▼ $2,917
Intangible Assets$136,875$136,875→ $0
Cash and Non-Interest-Bearing Accounts$56,660$79,000▲ $22,340
Inventories for Sale or Use$48,903$28,435▼ $20,468
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,018,682$1,001,383▼ $17,299
Other Assets Total-$13,453-
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,216$205,986▼ $47,230
Other Liabilities$2,404$2,622▲ $218
Total Liabilities$255,620$208,608▼ $47,012
Net Assets / Fund Balance
Unrestricted Net Assets$763,062$792,775▲ $29,713
Total Net Assets Fund Balance$763,062$792,775▲ $29,713
Total Liabilities and Net Assets / Fund Balance$1,018,682$1,001,383▼ $17,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,504$344,676$493,180
Buildings$294,903$105,979$400,882
Land$41,000-$41,000
Other Land Buildings$6,346$1,249$7,595
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raleigh SheltonCEOFT$51,849$51,849
Tracy DowellTreasurerFT$34,736$34,736
Benjamin SmithMedicalDirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Christa DowellDirector
Ernie NottinghamDirector
Nettie ParkerDirector
Linda LedfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$1,074,948
Investment Income
$404
Other Revenue
$7,020
All Other Contributions
$500
Change in Net Assets
$29,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,759
Other Expenses$350,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,240--$521,240
Current Officers, Directors, Trustees, and Key Employees$6,000$86,585-$92,585
Fees for Services Other$70,397--$70,397
Depreciation Depletion$52,741$355-$53,096
Payroll Taxes$40,563$6,738-$47,301
Other Employee Benefits$33,513$5,567-$39,080
Occupancy$8,037$27,287-$35,324
Interest$12,653--$12,653
Pension Plan Contributions$10,094$2,459-$12,553
Fees for Services Accounting-$10,340-$10,340
All Other Expenses$6,474$3,836-$10,310
Insurance$8,818--$8,818
Office Expenses-$8,716-$8,716
Other Expenses$4,460--$4,460
Advertising-$1,265-$1,265
Total Functional Expenses$910,011$153,148$0$1,063,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 given to board after file date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is part of personnel policy given to each employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Breckinridge Co Central EMS Inc
EIN
61-1349949
Phone
2707562367
Address
PO Box 733, Hardinsburg, KY 40143

Signing Officer

Name
Raleigh Shelton
Title
CEO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raleigh Shelton
Formed
1995
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
5
Employees
28

Preparer

Firm
Drane & Company PLLC CPAs
Address
PO Box 577, Hardinsburg, KY 40143
Preparer
Daniel G Drane
Phone
2707565704
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169594
IRS990/PYOtherRevenueAmt0621
IRS990/PYProgramServiceRevenueAmt0544194
IRS990/PYRevenuesLessExpensesAmt056109
IRS990/PYSalariesCompEmpBnftPaidAmt0320086
IRS990/PYTotalExpensesAmt0489680
IRS990/PYTotalRevenueAmt0545789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01082372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Due to a change in accounting period, Schedule A, Part III, Column (d) contains amounts for calendar year 2014 and the period 1/1/15 to 6/30/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01601164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0776642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05226549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0883
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01148
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850139
IRS990ScheduleA/Total509Grp/TotalAmt05308495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01640921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05310526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493180
IRS990ScheduleD/LandGrp/BookValueAmt041000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490753
IRS990ScheduleD/TotalLiabilityAmt02622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 given to board after file date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is part of personnel policy given to each employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018682
IRS990/TotalAssetsEOYAmt01001383
IRS990/TotalAssetsGrp/BOYAmt01018682
IRS990/TotalAssetsGrp/EOYAmt01001383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,383
Liabilities
$208,608
Net assets
$792,775
Revenue
$1,092,872
Expenses
$1,063,159
Net income
$29,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.82$1.67$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$1.59$1.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$1.53$1.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$1.56$1.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.96$1.52$1.32$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.37$0.76$1.27$1.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$1.14$1.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.81$1.20$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$1.09$1.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits