Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0095538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$635,927
Down $371,454 (-37%) from 2011
Net Assets
Down$299,071
Down $221,113 (-43%) from 2011
Liabilities
Down$336,856
Down $150,341 (-31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,079,466
Down $399,035 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide ambulance service to northern hardin and liberty county
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 351 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HULL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77564 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 730 |
| IRS990/Advertising/Total | 0 | 730 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34904 |
| IRS990/AllOtherExpenses/Total | 0 | 34904 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 107155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146485 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 401750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 401750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3940 |
| IRS990/ConferencesMeetings/Total | 0 | 3940 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22435 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4557 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 184836 |
| IRS990/DepreciationDepletion/Total | 0 | 189393 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE AMBULANCE SERVICE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3051352 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10125 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5040 |
| IRS990/FeesForServicesOther/Total | 0 | 5040 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE KOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON NEYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE TEMPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG RINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANA PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARLO BRAWNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANA HOLST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 71626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 75896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 101851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 122377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VP/EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 3 | 3RD VP/EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PARAMEDIC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 51077 |
| IRS990/GainOrLoss/Other | 0 | -7280 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 22435 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 28800 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38040 |
| IRS990/GrossReceipts | 0 | 2945510 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 27059 |
| IRS990/InformationTechnology/Total | 0 | 27059 |
| IRS990/Insurance/ProgramServices | 0 | 132776 |
| IRS990/Insurance/Total | 0 | 132776 |
| IRS990/Interest/ProgramServices | 0 | 25502 |
| IRS990/Interest/Total | 0 | 25502 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6839 |
| IRS990/InvestmentIncomePriorYear | 0 | 790 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 441 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1195690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1679897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 641669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 484207 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 36080 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 448791 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 296863 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE KOEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 520184 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 299071 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7280 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7280 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13037 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13037 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23817 |
| IRS990/Occupancy/Total | 0 | 23817 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7662 |
| IRS990/OfficeExpenses/Total | 0 | 7662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5193 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5235 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 340775 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 340775 |
| IRS990/OtherExpensePriorYear | 0 | 1241009 |
| IRS990/OtherExpensesCurrentYear | 0 | 1059843 |
| IRS990/OtherExpenses/Description | 0 | BILLING SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES-MEDICAL & STAT |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE-REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 233871 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96899 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62090 |
| IRS990/OtherExpenses/Total | 0 | 233871 |
| IRS990/OtherExpenses/Total | 1 | 200134 |
| IRS990/OtherExpenses/Total | 2 | 96899 |
| IRS990/OtherExpenses/Total | 3 | 62090 |
| IRS990/OtherLiabilities/BOY | 0 | 38406 |
| IRS990/OtherLiabilities/EOY | 0 | 39993 |
| IRS990/OtherRevenueCurrentYear | 0 | -13037 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1137807 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1137807 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111085 |
| IRS990/PayrollTaxes/Total | 0 | 111085 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28206 |
| IRS990/PensionPlanContributions/Total | 0 | 28206 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 2855794 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE SVCS-PUBLIC |
| IRS990/ProgramServiceRevenue/Description | 1 | AMBULANCE SVCS-LIBERTY |
| IRS990/ProgramServiceRevenue/Description | 2 | AMBULANCE SVCS-CITY OF |
| IRS990/ProgramServiceRevenue/Description | 3 | WHEEL CHAIR VAN SVCS |
| IRS990/ProgramServiceRevenue/Description | 4 | AMBULANCE SVCS-FOOTBAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3365464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2584194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 210000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2584194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 210000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9490 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -221113 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2848955 |
| IRS990/RevenuesLessExpensesCY | 0 | -221113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112247 |
| IRS990/SalariesEtcCurrentYear | 0 | 2019623 |
| IRS990/SalariesEtcPriorYear | 0 | 2237492 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 253364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14549348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 69741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53005 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 122746 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.24790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42042 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 22435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9809 |
| IRS990ScheduleA/Total170/Total | 0 | 42042 |
| IRS990ScheduleA/TotalSupport | 0 | 169567 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 87077 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12599 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 99676 |
| IRS990ScheduleD/Land/BookValue | 0 | 2078 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2078 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 395052 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1183091 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1578143 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35190 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1019 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 46 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3531 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 207 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO BICYCLES FOR CHRISTMAS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO EXPLORER POST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39993 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 484207 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51077 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38040 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38040 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LIFECARE MEMBERSHIP DRIVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -13037 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 51077 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 51077 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED AND SUBMITS IT TO GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LCEMS PROVIDES INFORMATION TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 351 HULL TX |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HULL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77564 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MIKE KOEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9365363080 |
| IRS990/TotalAssets/BOY | 0 | 1007381 |
| IRS990/TotalAssetsBOY | 0 | 1007381 |
| IRS990/TotalAssets/EOY | 0 | 635927 |
| IRS990/TotalAssetsEOY | 0 | 635927 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 22435 |
| IRS990/TotalExpensesCurrentYear | 0 | 3079466 |
| IRS990/TotalExpensesPriorYear | 0 | 3478501 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28114 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3051352 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3079466 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 487197 |
| IRS990/TotalLiabilitiesBOY | 0 | 487197 |
| IRS990/TotalLiabilities/EOY | 0 | 336856 |
| IRS990/TotalLiabilitiesEOY | 0 | 336856 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1007381 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 635927 |
| IRS990/TotalNbrEmployees | 0 | 51 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 520184 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 299071 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3051352 |
| IRS990/TotalProgramServiceRevenue | 0 | 2855794 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 401750 |
| IRS990/TotalRevenueCurrentYear | 0 | 2858353 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -13037 |
| IRS990/TotalRevenuePriorYear | 0 | 3366254 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2848955 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2858353 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5901 |
| IRS990/Travel/Total | 0 | 5901 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 520184 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 299071 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760095538 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIBERTY COUNTY EMERGENCY MEDICAL SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | LIBE |
| ReturnHeader/Filer/Phone | 0 | 9365363080 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 351 |
| ReturnHeader/Filer/USAddress/City | 0 | HULL |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77564 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | MIKE KOEN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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