Civic Intelligence

Liberty County Emergency Medical Services Inc.

990 • Fiscal year 2013 • EIN 76-0095538

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
PO Box 35177564

(936) 536-3080

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$599,002

Down $36,925 (-5.8%) from 2012

Net Assets

Up

$372,963

Up $73,892 (+25%) from 2012

Liabilities

Down

$226,039

Down $110,817 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

$3,060,284

No earlier filing loaded for comparison.

Expenses

Down

$2,986,392

Down $93,074 (-3.0%) from 2012

Net Income

$73,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,128,620Liabilities 2010: $496,189Net Assets 2010: $632,4312010Assets 2011: $1,007,381Liabilities 2011: $487,197Net Assets 2011: $520,1842011Assets 2012: $635,927Liabilities 2012: $336,856Net Assets 2012: $299,0712012Assets 2013: $599,002Liabilities 2013: $226,039Net Assets 2013: $372,9632013Assets 2014: $900,071Liabilities 2014: $149,432Net Assets 2014: $750,6392014Assets 2015: $1,263,343Liabilities 2015: $177,773Net Assets 2015: $1,085,5702015Assets 2016: $1,148,834Liabilities 2016: $115,927Net Assets 2016: $1,032,9072016Assets 2017: $1,217,293Liabilities 2017: $551,645Net Assets 2017: $665,6482017Assets 2018: $896,603Liabilities 2018: $413,595Net Assets 2018: $483,0082018Assets 2019: $618,432Liabilities 2019: $311,687Net Assets 2019: $306,7452019Assets 2020: $524,061Liabilities 2020: $572,698Net Assets 2020: -$48,6372020Assets 2021: $157,023Liabilities 2021: $0Net Assets 2021: $157,0232021Assets 2022: $103,914Liabilities 2022: $0Net Assets 2022: $103,9142022Assets 2023: $62,082Liabilities 2023: $0Net Assets 2023: $62,0822023Assets 2024: $23,770Liabilities 2024: $0Net Assets 2024: $23,7702024

Highlighted filing

2013

Assets$599,002
Liabilities$226,039
Net Assets$372,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,167,1302010Expenses 2011: $3,478,5012011Expenses 2012: $3,079,4662012Revenue 2013: $3,060,284Expenses 2013: $2,986,392Net Income 2013: $73,8922013Revenue 2014: $4,498,117Expenses 2014: $4,120,441Net Income 2014: $377,6762014Revenue 2015: $4,783,679Expenses 2015: $4,448,748Net Income 2015: $334,9312015Revenue 2016: $4,565,022Expenses 2016: $4,617,685Net Income 2016: -$52,6632016Revenue 2017: $4,213,154Expenses 2017: $4,580,413Net Income 2017: -$367,2592017Revenue 2018: $4,044,851Expenses 2018: $4,227,491Net Income 2018: -$182,6402018Revenue 2019: $3,255,255Expenses 2019: $3,431,518Net Income 2019: -$176,2632019Revenue 2020: $2,420,579Expenses 2020: $2,775,961Net Income 2020: -$355,3822020Revenue 2021: $684,486Expenses 2021: $478,826Net Income 2021: $205,6602021Revenue 2022: $29,271Expenses 2022: $82,380Net Income 2022: -$53,1092022Revenue 2023: $5,595Expenses 2023: $47,427Net Income 2023: -$41,8322023Revenue 2024: $4,313Expenses 2024: $42,625Net Income 2024: -$38,3122024

Highlighted filing

2013

Revenue$3,060,284
Expenses$2,986,392
Net Income$73,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$3,070,181
Mission and Program Overview

Mission

Provide ambulance service to northern hardin and liberty county

Provide ambulance service to northern hardin and liberty county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,207$417,490▼ $66,717
Cash and Non-Interest-Bearing Accounts$146,485$176,646▲ $30,161
Total Assets$635,927$599,002▼ $36,925
Other Assets Total$5,235$4,866▼ $369
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,863$222,559▼ $74,304
Other Liabilities$39,993$3,480▼ $36,513
Total Liabilities$336,856$226,039▼ $110,817
Net Assets / Fund Balance
Unrestricted Net Assets$299,071$372,963▲ $73,892
Total Net Assets Fund Balance$299,071$372,963▲ $73,892
Total Liabilities and Net Assets / Fund Balance$635,927$599,002▼ $36,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,891$1,305,280$1,636,171
Buildings$84,521$15,155$99,676
Land$2,078-$2,078
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dana HolstParamedicFT$115,146$115,146
Craig Ringer3rd VP/employeeFT$100,493$100,493
Mike Templeton2nd VP/employeeFT$85,150$85,150
Mike KoenPresident/employeeFT$74,867$74,867
Marlo BrawnerMedical DirectorPT$30,800$30,800
Dana PittmanSecretaryPT$800$800
Don NeylandVice PresPT$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$19,813
Program Service Revenue
$2,998,832
Investment Income
$18,691
Other Revenue
$22,948
Change in Net Assets
$73,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,932,400
Other Expenses$1,053,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,491--$1,149,491
Current Officers, Directors, Trustees, and Key Employees$408,056--$408,056
Other Employee Benefits$228,283--$228,283
Depreciation Depletion$141,896$2,964-$144,860
Payroll Taxes$120,023--$120,023
Insurance$117,360--$117,360
Other Expenses$108,063--$108,063
Pension Plan Contributions$26,547--$26,547
Information Technology$23,283--$23,283
Occupancy$20,730--$20,730
Fees for Services Other-$18,245-$18,245
Interest$15,064--$15,064
All Other Expenses$14,786--$14,786
Fees for Services Accounting-$6,750-$6,750
Office Expenses-$6,267-$6,267
Travel$2,788--$2,788
Fees for Services Management-$855-$855
Advertising-$535-$535
Total Functional Expenses$2,950,776$35,616$0$2,986,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,689
Fundraising Direct Expenses$2,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,689$25,689$2,741$22,948
Total Events$25,689$25,689$2,741$22,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$2,461
Due to Explorer Post$1,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11

“President reviews form 990 before it is filed and submits it to governing board.”

Form 990, Part VI, Section C, Line 19

“Lcems provides information to the public upon request”

Filing and Contact Details

Filer

EIN
76-0095538
Phone
9365363080

Signing Officer

Name
Mike Koen
Title
President
Phone
9365363080
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Koen
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Preparer
Lee Ann Brents
Phone
9363367205
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FEMA GRANT - 2009 AMOUNT: $ 53005. SALE OF SCRAP - 2010 AMOUNT: $ 5500. REIMB OF HURRICANE EXP FM LIB CO - 2010 AMOUNT: $ 64241.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03037046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02893834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03365464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03085283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02753458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015135085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03520
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt015187131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03056859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02916269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03365464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03090099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02758440
IRS990ScheduleA/Total509Grp/TotalAmt015187131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03057206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02916709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03366254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03160737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02812491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015313397
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/BookValueAmt084521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099676
IRS990ScheduleD/LandGrp/BookValueAmt02078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01305280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01636171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXPLORER POST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417490
IRS990ScheduleD/TotalLiabilityAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025689
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIFECARE MEMBERSHIP DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED AND SUBMITS IT TO GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCEMS PROVIDES INFORMATION TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635927
IRS990/TotalAssetsEOYAmt0599002
IRS990/TotalAssetsGrp/BOYAmt0635927
IRS990/TotalAssetsGrp/EOYAmt0599002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019813
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02950776
IRS990/TotalFunctionalExpensesGrp/TotalAmt02986392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336856
IRS990/TotalLiabilitiesEOYAmt0226039
IRS990/TotalLiabilitiesGrp/BOYAmt0336856
IRS990/TotalLiabilitiesGrp/EOYAmt0226039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0610
IRS990/TotalProgramServiceExpensesAmt02950776
IRS990/TotalProgramServiceRevenueAmt02998832
IRS990/TotalReportableCompFromOrgAmt0408056
IRS990/TotalRevenueGrp/ExclusionAmt022948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03017523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03060284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02788
IRS990/TravelGrp/TotalAmt02788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,002
Liabilities
$226,039
Net assets
$372,963
Revenue
$3,060,284
Expenses
$2,986,392
Net income
$73,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.68$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.57$0.05$2.42$2.78$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$3.26$3.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.41$0.48$4.04$4.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.55$0.67$4.21$4.58$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$4.57$4.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.09$4.78$4.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$4.50$4.12$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$3.06$2.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.34$0.30$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.49$0.52$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.50$0.63$3.17