Civic Intelligence

Breckinridge County Central E M S Inc.

990 • Fiscal year 2020 • EIN 61-1349949

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,125,698

Up $143,368 (+15%) from 2019

Net Assets

Up

$760,296

Up $39,919 (+5.5%) from 2019

Liabilities

Up

$365,402

Up $103,449 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$1,272,556

Up $134,732 (+12%) from 2019

Expenses

Up

$1,232,637

Up $2,864 (+0.2%) from 2019

Net Income

Up

$39,919

Up $131,868 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,125,698
Liabilities$365,402
Net Assets$760,296
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,272,556
Expenses$1,232,637
Net Income$39,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,284,680
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$570,692$592,140▲ $21,448
Savings and Temporary Cash Investments$215,878$200,681▼ $15,197
Cash and Non-Interest-Bearing Accounts$34,508$163,782▲ $129,274
Intangible Assets$136,875$136,875→ $0
Inventories for Sale or Use$24,377$32,220▲ $7,843
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$982,330$1,125,698▲ $143,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,314$200,479▼ $57,835
Deferred Revenue-$159,262-
Other Liabilities$3,639$5,661▲ $2,022
Total Liabilities$261,953$365,402▲ $103,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,377$760,296▲ $49,919
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$720,377$760,296▲ $39,919
Total Liabilities and Net Assets / Fund Balance$982,330$1,125,698▲ $143,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,842$440,356$709,198
Buildings$269,393$139,831$409,224
Land$41,000-$41,000
Other Land Buildings$12,905$2,705$15,610
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christa DowellDirector
Cindy BandyDirector
Nettie ParkerDirector
Benjamin SmithMedicalDirector
Raleigh SheltonCEO
Terry LaslieSecretary
Tracy DowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,082
Program Service Revenue
$1,219,889
Investment Income
$-11,702
Other Revenue
$1,287
All Other Contributions
$4,648
Change in Net Assets
$39,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,997
Other Expenses$320,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,744--$653,744
Current Officers, Directors, Trustees, and Key Employees$5,400$101,595-$106,995
Fees for Services Other$83,557--$83,557
Other Employee Benefits$67,369$10,470-$77,839
Depreciation Depletion$72,147$653-$72,800
Payroll Taxes$48,825$7,588-$56,413
Occupancy$3,672$20,878-$24,550
Pension Plan Contributions$14,049$2,957-$17,006
Insurance$9,021--$9,021
Interest$8,888--$8,888
Office Expenses-$8,593-$8,593
Fees for Services Accounting-$5,903-$5,903
All Other Expenses$4,829$349-$5,178
Other Expenses$1,215$1,377-$2,592
Advertising-$200-$200
Total Functional Expenses$1,072,074$160,563$0$1,232,637
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$5,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-17
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
25

Preparer

Firm
Drane & Company PLLC CPAs
Address
PO Box 577, Hardinsburg, KY 40143
Preparer
Daniel G Drane
Phone
2707565704
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014049
IRS990/PensionPlanContributionsGrp/TotalAmt017006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Raleigh Shelton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351670
IRS990/PYOtherRevenueAmt010309
IRS990/PYProgramServiceRevenueAmt01114374
IRS990/PYRevenuesLessExpensesAmt0-91949
IRS990/PYSalariesCompEmpBnftPaidAmt0878103
IRS990/PYTotalExpensesAmt01229773
IRS990/PYTotalRevenueAmt01137824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01284680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01220649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01191551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01110739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05731479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02022
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0771
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05846061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01283731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01137134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01204551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092406
IRS990ScheduleA/Total509Grp/TotalAmt05846061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01284680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01128652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05848854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709198
IRS990ScheduleD/LandGrp/BookValueAmt041000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592140
IRS990ScheduleD/TotalLiabilityAmt05661
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982330
IRS990/TotalAssetsEOYAmt01125698
IRS990/TotalAssetsGrp/BOYAmt0982330
IRS990/TotalAssetsGrp/EOYAmt01125698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063082
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160563

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,698
Liabilities
$365,402
Net assets
$760,296
Revenue
$1,272,556
Expenses
$1,232,637
Net income
$39,919
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
2020Detailed filing. Detailed filing data is available for this year.$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