Civic Intelligence

Robertson County E M S Inc

990 • Fiscal year 2020 • EIN 74-2269065

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 28, 2021

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

67th percentile

0.18x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,277,150

Up $609,444 (+37%) from 2019

Net Assets

Up

$1,864,285

Up $686,182 (+58%) from 2019

Liabilities

Down

$412,865

Down $76,738 (-16%) from 2019

Revenue

Up

$4,206,916

Up $1,130,948 (+37%) from 2019

Expenses

Up

$3,520,734

Up $604,699 (+21%) from 2019

Net Income

Up

$686,182

Up $526,249 (+329%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,277,150
Liabilities$412,865
Net Assets$1,864,285

Operations Trend

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

2020

Revenue$4,206,916
Expenses$3,520,734
Net Income$686,182
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.2
Gross Receipts
$4,209,142
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$972,408$1,080,911▲ $108,503
Cash and Non-Interest-Bearing Accounts$401,768$872,475▲ $470,707
Inventories for Sale or Use$187,631$210,025▲ $22,394
Prepaid Expenses and Deferred Charges$98,241$100,523▲ $2,282
Investments Other Securities$7,658$13,216▲ $5,558
Total Assets$1,667,706$2,277,150▲ $609,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,782$246,786▼ $106,996
Other Liabilities$135,821$166,079▲ $30,258
Total Liabilities$489,603$412,865▼ $76,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,445$1,851,069▲ $680,624
Net Assets With Donor Restrictions$7,658$13,216▲ $5,558
Total Net Assets Fund Balance$1,178,103$1,864,285▲ $686,182
Total Liabilities and Net Assets / Fund Balance$1,667,706$2,277,150▲ $609,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,475$262,435-
Land$127,529--
Equipment$515,907$1,042,250-
Compensation and Service Providers

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
$1,979,250
Program Service Revenue
$2,157,611
Investment Income
$14,412
Other Revenue
$55,643
All Other Contributions
$1,979,250
Change in Net Assets
$686,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,244,185
Revenue Not Reported on Financial Statements
$-37,269
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,269
Total Revenue per Audited Statements
$4,244,185
Total Revenue per Form 990
$4,206,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,191
Other Expenses$1,547,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,168$195,520-$1,704,688
All Other Expenses$74,750$82,573-$157,323
Depreciation Depletion-$151,685-$151,685
Insurance-$138,500-$138,500
Other Employee Benefits$108,236$29,031-$137,267
Payroll Taxes$116,134$15,102-$131,236
Other Expenses$62,364$74,321-$74,321
Occupancy$10,026$36,125-$46,151
Fees for Services Accounting-$27,200-$27,200
Fees for Services Other-$14,902-$14,902
Interest-$9,352-$9,352
Office Expenses-$4,862-$4,862
Fees for Services Legal-$4,800-$4,800
Total Functional Expenses$1,880,678$1,640,056$0$3,520,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,780,422
Total Expenses per Audited Statements$3,780,422
Total Expenses per Form 990$3,520,734
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-259,688
Other Expense Adjustments$-259,688
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$91,640
Accrued Sick Leave$72,059
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 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, 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
2021-07-28
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
61
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/AllOtherContributionsAmt01979250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074750
IRS990/AllOtherExpensesGrp/TotalAmt0157323
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY MUNOZ
IRS990/BooksInCareOfDetail/PhoneNum09798284911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 625
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077856
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0401768
IRS990/CashNonInterestBearingGrp/EOYAmt0872475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01979250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014412
IRS990/CYOtherExpensesAmt01547543
IRS990/CYOtherRevenueAmt055643
IRS990/CYProgramServiceRevenueAmt02157611
IRS990/CYRevenuesLessExpensesAmt0686182
IRS990/CYSalariesCompEmpBnftPaidAmt01973191
IRS990/CYTotalExpensesAmt03520734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04206916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0151685
IRS990/DepreciationDepletionGrp/TotalAmt0151685
IRS990/Desc0FURNISHING AMBULANCE SERVICES TO ROBERTSON COUNTY, TX
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07658
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013216
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01880678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027200
IRS990/FeesForServicesAccountingGrp/TotalAmt027200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesLegalGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014902
IRS990/FeesForServicesOtherGrp/TotalAmt014902
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/GainOrLossGrp/OtherAmt014380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016606
IRS990/GrossReceiptsAmt04209142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138500
IRS990/InsuranceGrp/TotalAmt0138500
IRS990/InterestGrp/ManagementAndGeneralAmt09352
IRS990/InterestGrp/TotalAmt09352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0187631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210025
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07658
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013216
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01304685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080911
IRS990/LandBldgEquipCostOrOtherBssAmt02385596
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02226
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/BOYAmt0353782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246786
IRS990/NetAssetsOrFundBalancesBOYAmt01178103
IRS990/NetAssetsOrFundBalancesEOYAmt01864285
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01851069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036125
IRS990/OccupancyGrp/ProgramServicesAmt010026
IRS990/OccupancyGrp/TotalAmt046151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04862
IRS990/OfficeExpensesGrp/TotalAmt04862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137267
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EMERGICON FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374321
IRS990/OtherExpensesGrp/ProgramServicesAmt062364
IRS990/OtherExpensesGrp/TotalAmt0742136
IRS990/OtherExpensesGrp/TotalAmt198458
IRS990/OtherExpensesGrp/TotalAmt277853
IRS990/OtherExpensesGrp/TotalAmt374321
IRS990/OtherLiabilitiesGrp/BOYAmt0135821
IRS990/OtherLiabilitiesGrp/EOYAmt0166079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2600
IRS990/OtherRevenueTotalAmt055643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116134
IRS990/PayrollTaxesGrp/TotalAmt0131236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100523
IRS990/PrincipalOfficerNm0LEAH ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02157611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02157611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt01225007
IRS990/PYOtherRevenueAmt042108
IRS990/PYProgramServiceRevenueAmt01631138
IRS990/PYRevenuesLessExpensesAmt0159933
IRS990/PYSalariesCompEmpBnftPaidAmt01691028
IRS990/PYTotalExpensesAmt02916035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03075968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0686182
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02227634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01979250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07686529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07686529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01979250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07686529
IRS990ScheduleA/TotalSupportAmt07745864
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/BookValueAmt0437475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262435
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0699910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01042250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01558157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-259688
IRS990ScheduleD/ExpensesSubtotalAmt03780422
IRS990ScheduleD/LandGrp/BookValueAmt0127529
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127529
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-259688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37269
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37269
IRS990ScheduleD/RevenueSubtotalAmt04244185
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/TotalBookValueLandBuildingsAmt01080911
IRS990ScheduleD/TotalExpensesPerForm990Amt03520734
IRS990ScheduleD/TotalLiabilityAmt0166079
IRS990ScheduleD/TotalRevenuePerForm990Amt04206916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04244185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03780422
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01667706
IRS990/TotalAssetsEOYAmt02277150
IRS990/TotalAssetsGrp/BOYAmt01667706
IRS990/TotalAssetsGrp/EOYAmt02277150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01979250
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01640056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01880678
IRS990/TotalFunctionalExpensesGrp/TotalAmt03520734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489603
IRS990/TotalLiabilitiesEOYAmt0412865
IRS990/TotalLiabilitiesGrp/BOYAmt0489603
IRS990/TotalLiabilitiesGrp/EOYAmt0412865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01864285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01880678
IRS990/TotalProgramServiceRevenueAmt02157611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02199532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04206916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02277150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798284911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTSON COUNTY EMS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.41$1.86$4.21$3.52$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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