Civic Intelligence

Robertson County E M S Inc

990 • Fiscal year 2019 • EIN 74-2269065

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.ROBCOEMS911.HOMESTEAD.COM
PO Box 625Franklin, TX 77856

(979) 828-4911

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,667,706

Up $81,769 (+5.2%) from 2018

Net Assets

Up

$1,178,103

Up $159,933 (+16%) from 2018

Liabilities

Down

$489,603

Down $78,164 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$3,075,968

Down $37,542 (-1.2%) from 2018

Expenses

Down

$2,916,035

Down $169,961 (-5.5%) from 2018

Net Income

Up

$159,933

Up $132,419 (+481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,405,673Liabilities 2010: $726,472Net Assets 2010: $679,2012010Assets 2011: $1,384,957Liabilities 2011: $752,397Net Assets 2011: $632,5602011Assets 2012: $1,290,824Liabilities 2012: $652,527Net Assets 2012: $638,2972012Assets 2013: $1,120,942Liabilities 2013: $617,460Net Assets 2013: $503,4822013Assets 2014: $1,624,407Liabilities 2014: $700,634Net Assets 2014: $923,7732014Assets 2015: $1,719,275Liabilities 2015: $693,588Net Assets 2015: $1,025,6872015Assets 2016: $1,627,600Liabilities 2016: $508,874Net Assets 2016: $1,118,7262016Assets 2017: $1,616,437Liabilities 2017: $625,781Net Assets 2017: $990,6562017Assets 2018: $1,585,937Liabilities 2018: $567,767Net Assets 2018: $1,018,1702018Assets 2019: $1,667,706Liabilities 2019: $489,603Net Assets 2019: $1,178,1032019Assets 2020: $2,277,150Liabilities 2020: $412,865Net Assets 2020: $1,864,2852020Assets 2021: $2,269,606Liabilities 2021: $282,317Net Assets 2021: $1,987,2892021Assets 2022: $2,356,964Liabilities 2022: $152,498Net Assets 2022: $2,204,4662022

Highlighted filing

2019

Assets$1,667,706
Liabilities$489,603
Net Assets$1,178,103
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,867,0862010Expenses 2011: $2,055,4432011Revenue 2012: $2,199,210Expenses 2012: $2,195,659Net Income 2012: $3,5512012Revenue 2013: $2,097,261Expenses 2013: $2,237,315Net Income 2013: -$140,0542013Revenue 2014: $2,661,903Expenses 2014: $2,241,612Net Income 2014: $420,2912014Revenue 2015: $2,492,797Expenses 2015: $2,390,883Net Income 2015: $101,9142015Revenue 2016: $2,377,561Expenses 2016: $2,284,522Net Income 2016: $93,0392016Revenue 2017: $2,809,731Expenses 2017: $2,832,830Net Income 2017: -$23,0992017Revenue 2018: $3,113,510Expenses 2018: $3,085,996Net Income 2018: $27,5142018Revenue 2019: $3,075,968Expenses 2019: $2,916,035Net Income 2019: $159,9332019Revenue 2020: $4,206,916Expenses 2020: $3,520,734Net Income 2020: $686,1822020Revenue 2021: $3,236,141Expenses 2021: $3,113,137Net Income 2021: $123,0042021Revenue 2022: $3,673,079Expenses 2022: $3,455,902Net Income 2022: $217,1772022

Highlighted filing

2019

Revenue$3,075,968
Expenses$2,916,035
Net Income$159,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,075,968
Mission and Program Overview

Mission

Provide emergency medical and tranportation services for people in roberston county.

Provide emergency medical and transportation services for people in robertson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,852$972,408▼ $159,444
Cash and Non-Interest-Bearing Accounts$195,172$401,768▲ $206,596
Inventories for Sale or Use$185,039$187,631▲ $2,592
Prepaid Expenses and Deferred Charges$68,086$98,241▲ $30,155
Investments Other Securities$5,788$7,658▲ $1,870
Total Assets$1,585,937$1,667,706▲ $81,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,923$353,782▼ $83,141
Other Liabilities$130,844$135,821▲ $4,977
Total Liabilities$567,767$489,603▼ $78,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,352$1,170,445▲ $158,093
Temporarily Rstr Net Assets$5,818$7,658▲ $1,840
Total Net Assets Fund Balance$1,018,170$1,178,103▲ $159,933
Total Liabilities and Net Assets / Fund Balance$1,585,937$1,667,706▲ $81,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,033$236,877-
Land$127,529--
Equipment$381,846$1,045,909-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Larry GriggPresident
Randy SullivanVice President
Frank ShaferBoard Member
Lora ScastaBoard Member
Margaret QuinnBoard Member
Linda McguillSecretary
Leah AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,700
Program Service Revenue
$1,631,138
Investment Income
$22
Other Revenue
$42,108
All Other Contributions
$1,402,700
Change in Net Assets
$159,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,005
Revenue Not Reported on Financial Statements
$-690,037
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-690,037
Total Revenue per Audited Statements
$3,766,005
Total Revenue per Form 990
$3,075,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,028
Other Expenses$1,225,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,757$191,810-$1,484,567
Depreciation Depletion-$172,103-$172,103
All Other Expenses$3,076$123,068-$126,144
Payroll Taxes$97,509$18,300-$115,809
Other Employee Benefits$70,125$20,527-$90,652
Insurance-$84,808-$84,808
Other Expenses$72,227$87,062-$72,227
Occupancy$2,259$41,724-$43,983
Fees for Services Other-$14,938-$14,938
Interest-$10,087-$10,087
Fees for Services Legal-$4,800-$4,800
Office Expenses-$2,920-$2,920
Fees for Services Accounting-$247-$247
Total Functional Expenses$1,667,607$1,248,428$0$2,916,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,235,214
Total Expenses per Audited Statements$3,235,214
Total Expenses per Form 990$2,916,035
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-319,179
Other Expense Adjustments$-319,179
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$73,578
Accrued Sick Leave$59,863
Pension Liability$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“The form 990 is distributed to the governing body for review. After review, any questions are addressed and forms are properly filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Robertson County Ems Inc
EIN
74-2269065
Phone
9798284911
Address
PO BOX 625, FRANKLIN, TX 77856

Signing Officer

Name
Leah Allen
Title
Treasurer
Phone
9798284911
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Allen
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
0

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Prepared 990 on the modified cash basis”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to modified cash conversion”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to modified cash conversion”

Raw XML AppendixShowing 400 of 420 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY MEDICAL AND TRANSPORTATION SERVICES FOR PEOPLE IN ROBERTSON COUNTY
IRS990/AllOtherContributionsAmt01402700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03076
IRS990/AllOtherExpensesGrp/TotalAmt0126144
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA GALLAGHER
IRS990/BooksInCareOfDetail/PhoneNum09798284911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 625
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077856
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195172
IRS990/CashNonInterestBearingGrp/EOYAmt0401768
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01402700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt01225007
IRS990/CYOtherRevenueAmt042108
IRS990/CYProgramServiceRevenueAmt01631138
IRS990/CYRevenuesLessExpensesAmt0159933
IRS990/CYSalariesCompEmpBnftPaidAmt01691028
IRS990/CYTotalExpensesAmt02916035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03075968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172103
IRS990/DepreciationDepletionGrp/TotalAmt0172103
IRS990/Desc0FURNISHING AMBULANCE SERVICES TO ROBERTSON COUNTY, TX
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01667607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0247
IRS990/FeesForServicesAccountingGrp/TotalAmt0247
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesLegalGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014938
IRS990/FeesForServicesOtherGrp/TotalAmt014938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MCGUILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORA SCASTA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SHAFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03075968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084808
IRS990/InsuranceGrp/TotalAmt084808
IRS990/InterestGrp/ManagementAndGeneralAmt010087
IRS990/InterestGrp/TotalAmt010087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0185039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187631
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05788
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07658
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01282786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972408
IRS990/LandBldgEquipCostOrOtherBssAmt02255194
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY MEDICAL AND TRANSPORTATION SERVICES FOR PEOPLE IN ROBERTSON COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353782
IRS990/NetAssetsOrFundBalancesBOYAmt01018170
IRS990/NetAssetsOrFundBalancesEOYAmt01178103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041724
IRS990/OccupancyGrp/ProgramServicesAmt02259
IRS990/OccupancyGrp/TotalAmt043983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OfficeExpensesGrp/TotalAmt02920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090652
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMERGICON FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287062
IRS990/OtherExpensesGrp/ProgramServicesAmt0129654
IRS990/OtherExpensesGrp/ProgramServicesAmt172227
IRS990/OtherExpensesGrp/TotalAmt0432631
IRS990/OtherExpensesGrp/TotalAmt1173057
IRS990/OtherExpensesGrp/TotalAmt287062
IRS990/OtherExpensesGrp/TotalAmt372227
IRS990/OtherLiabilitiesGrp/BOYAmt0130844
IRS990/OtherLiabilitiesGrp/EOYAmt0135821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2614
IRS990/OtherRevenueTotalAmt042108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018300
IRS990/PayrollTaxesGrp/ProgramServicesAmt097509
IRS990/PayrollTaxesGrp/TotalAmt0115809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098241
IRS990/PrincipalOfficerNm0LEAH ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01631138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01631138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01411425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06023
IRS990/PYOtherExpensesAmt01457829
IRS990/PYOtherRevenueAmt034513
IRS990/PYProgramServiceRevenueAmt01661549
IRS990/PYRevenuesLessExpensesAmt027514
IRS990/PYSalariesCompEmpBnftPaidAmt01628167
IRS990/PYTotalExpensesAmt03085996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03113510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159933
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01645633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01419602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07126881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07126881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01419602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07126881
IRS990ScheduleA/TotalSupportAmt07156882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0699910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01045909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01427755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-319179
IRS990ScheduleD/ExpensesSubtotalAmt03235214
IRS990ScheduleD/LandGrp/BookValueAmt0127529
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127529
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-319179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-690037
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-690037
IRS990ScheduleD/RevenueSubtotalAmt03766005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO MODIFIED CASH CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO MODIFIED CASH CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972408
IRS990ScheduleD/TotalExpensesPerForm990Amt02916035
IRS990ScheduleD/TotalLiabilityAmt0135821
IRS990ScheduleD/TotalRevenuePerForm990Amt03075968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03235214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW. AFTER REVIEW, ANY QUESTIONS ARE ADDRESSED AND FORMS ARE PROPERLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED 990 ON THE MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05818
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07658
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01585937
IRS990/TotalAssetsEOYAmt01667706
IRS990/TotalAssetsGrp/BOYAmt01585937
IRS990/TotalAssetsGrp/EOYAmt01667706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01402700
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01248428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667607
IRS990/TotalFunctionalExpensesGrp/TotalAmt02916035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567767
IRS990/TotalLiabilitiesEOYAmt0489603
IRS990/TotalLiabilitiesGrp/BOYAmt0567767
IRS990/TotalLiabilitiesGrp/EOYAmt0489603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01667607
IRS990/TotalProgramServiceRevenueAmt01631138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01645633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03075968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01012352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01170445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 625
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077856
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROBCOEMS911.HOMESTEAD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798284911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTSON COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0742269065
ReturnHeader/Filer/PhoneNum09798284911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,706
Liabilities
$489,603
Net assets
$1,178,103
Revenue
$3,075,968
Expenses
$2,916,035
Net income
$159,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.15$2.20$3.67$3.46$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.28$1.99$3.24$3.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.41$1.86$4.21$3.52$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$3.08$2.92$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.57$1.02$3.11$3.09$0.03
2017Summary only. Only limited summary data is available for this year.$1.62$0.63$0.99$2.81$2.83$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$2.38$2.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.69$1.03$2.49$2.39$0.10
2014Summary only. Only limited summary data is available for this year.$1.62$0.70$0.92$2.66$2.24$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.50$2.10$2.24$0.14
2012Summary only. Only limited summary data is available for this year.$1.29$0.65$0.64$2.20$2.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.75$0.63$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.73$0.68$1.87