Civic Intelligence

Breckinridge County Central E M S Inc.

990 • Fiscal year 2021 • EIN 61-1349949

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,236

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,174,921

Up $49,223 (+4.4%) from 2020

Net Assets

Up

$957,167

Up $196,871 (+26%) from 2020

Liabilities

Down

$217,754

Down $147,648 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$1,516,996

Up $244,440 (+19%) from 2020

Expenses

Up

$1,320,125

Up $87,488 (+7.1%) from 2020

Net Income

Up

$196,871

Up $156,952 (+393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,174,921
Liabilities$217,754
Net Assets$957,167
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,516,996
Expenses$1,320,125
Net Income$196,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,516,996
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$592,140$615,348▲ $23,208
Savings and Temporary Cash Investments$200,681$200,879▲ $198
Cash and Non-Interest-Bearing Accounts$163,782$197,144▲ $33,362
Intangible Assets$136,875$136,875→ $0
Inventories for Sale or Use$32,220$24,675▼ $7,545
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$1,125,698$1,174,921▲ $49,223
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,479$214,847▲ $14,368
Deferred Revenue$159,262--
Other Liabilities$5,661$2,907▼ $2,754
Total Liabilities$365,402$217,754▼ $147,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,296$902,587▲ $142,291
Net Assets With Donor Restrictions-$54,580-
Total Net Assets Fund Balance$760,296$957,167▲ $196,871
Total Liabilities and Net Assets / Fund Balance$1,125,698$1,174,921▲ $49,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,928$506,275$804,203
Buildings$265,077$150,047$415,124
Land$41,000-$41,000
Other Land Buildings$11,343$4,267$15,610
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DowellTreasurerFT$44,236$44,236
Raleigh SheltonFormer CEOFT$41,505$41,505
William LohdenCOOFT$29,848$29,848
Benjamin SmithMedicalDirectorPT$6,600$6,600

Board Members and Trustees

NameTitle
Terry LasliePresident
Christa DowellDirector
Cindy BandyDirector
Nettie ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,821
Program Service Revenue
$1,284,046
Investment Income
$1,434
Other Revenue
$10,695
All Other Contributions
$51,559
Change in Net Assets
$196,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,419
Other Expenses$368,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,992--$686,992
Current Officers, Directors, Trustees, and Key Employees$6,600$115,589-$122,189
Fees for Services Other$95,084--$95,084
Depreciation Depletion$84,645$1,052-$85,697
Other Employee Benefits$54,600$9,200-$63,800
Payroll Taxes$52,164$8,939-$61,103
Occupancy$1,306$19,442-$20,748
Pension Plan Contributions$14,494$2,841-$17,335
Office Expenses-$12,779-$12,779
Interest$9,390--$9,390
Insurance$9,344--$9,344
Fees for Services Accounting-$5,870-$5,870
Other Expenses$5,440--$5,440
All Other Expenses$4,400$305-$4,705
Total Functional Expenses$1,144,108$176,017$0$1,320,125
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$2,907
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
William Lohden
Title
COO
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lohden
Formed
1995
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
5
Employees
26

Preparer

Firm
Drane & Company PLLC CPAs
Address
PO Box 577, Hardinsburg, KY 40143
Preparer
Daniel G Drane
Phone
2707565704
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08939
IRS990/PayrollTaxesGrp/ProgramServicesAmt052164
IRS990/PayrollTaxesGrp/TotalAmt061103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014494
IRS990/PensionPlanContributionsGrp/TotalAmt017335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Lohden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320640
IRS990/PYOtherRevenueAmt01287
IRS990/PYProgramServiceRevenueAmt01219889
IRS990/PYRevenuesLessExpensesAmt039919
IRS990/PYSalariesCompEmpBnftPaidAmt0911997
IRS990/PYTotalExpensesAmt01232637
IRS990/PYTotalRevenueAmt01272556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01515784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01284046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01220649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01191551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01110739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05933619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01840
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011404
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06258522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01504867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01137134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01204551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128239
IRS990ScheduleA/Total509Grp/TotalAmt06258522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01515784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01284680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01204826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01128652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06271766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804203
IRS990ScheduleD/LandGrp/BookValueAmt041000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615348
IRS990ScheduleD/TotalLiabilityAmt02907
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/TotalAssetsBOYAmt01125698
IRS990/TotalAssetsEOYAmt01174921
IRS990/TotalAssetsGrp/BOYAmt01125698
IRS990/TotalAssetsGrp/EOYAmt01174921

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,921
Liabilities
$217,754
Net assets
$957,167
Revenue
$1,516,996
Expenses
$1,320,125
Net income
$196,871
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
2021Detailed filing. Detailed filing data is available for this year.$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

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