Civic Intelligence

Liberty County Emergency Medical Services Inc.

990 • Fiscal year 2015 • EIN 76-0095538

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
PO Box 351Hull, TX 77564

(936) 536-3080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,262

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,263,343

Up $363,272 (+40%) from 2014

Net Assets

Up

$1,085,570

Up $334,931 (+45%) from 2014

Liabilities

Up

$177,773

Up $28,341 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$4,783,679

Up $285,562 (+6.3%) from 2014

Expenses

Up

$4,448,748

Up $328,307 (+8.0%) from 2014

Net Income

Down

$334,931

Down $42,745 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$1,263,343
Liabilities$177,773
Net Assets$1,085,570
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$4,783,679
Expenses$4,448,748
Net Income$334,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,807,976
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$588,973$686,520▲ $97,547
Cash and Non-Interest-Bearing Accounts$291,455$572,655▲ $281,200
Total Assets$900,071$1,263,343▲ $363,272
Other Assets Total$19,643$4,168▼ $15,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,405$155,637▲ $20,232
Other Liabilities$14,027$22,136▲ $8,109
Total Liabilities$149,432$177,773▲ $28,341
Net Assets / Fund Balance
Unrestricted Net Assets$750,639$1,085,570▲ $334,931
Total Net Assets Fund Balance$750,639$1,085,570▲ $334,931
Total Liabilities and Net Assets / Fund Balance$900,071$1,263,343▲ $363,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$593,241$1,581,528$2,174,769
Buildings$91,201$129,112$220,313
Land$2,078-$2,078
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HolstParamedicFT$135,262$135,262
William Craig Ringer2nd VP/employeeFT$121,536$121,536
Michael Ray Templeton Sr1st VP/employeeFT$96,550$96,550
William Michael KoenPresident/employeeFT$84,748$84,748
Dr Marlo BrawnerMedical DirectorPT$31,602$31,602
Dana PittmanSecretaryPT$1,602$1,602
Don NeylandVice PresPT$1,602$1,602
Dr Kyle PetersonAsst. Medical DirectorPT$1,602$1,602
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$4,735,367
Investment Income
$4,420
Other Revenue
$11,892
All Other Contributions
$32,000
Change in Net Assets
$334,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,926,699
Other Expenses$1,522,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,693--$1,858,693
Current Officers, Directors, Trustees, and Key Employees$475,752--$475,752
Other Employee Benefits$387,445--$387,445
Depreciation Depletion$263,451$6,974-$270,425
Payroll Taxes$171,520--$171,520
Insurance$138,837--$138,837
Other Expenses$95,968--$95,968
All Other Expenses$42,229--$42,229
Information Technology$36,730--$36,730
Fees for Services Other-$33,497-$33,497
Pension Plan Contributions$33,289--$33,289
Occupancy$24,443--$24,443
Office Expenses-$21,916-$21,916
Travel$14,316--$14,316
Fees for Services Accounting-$10,630-$10,630
Conferences and Meetings$8,607--$8,607
Advertising-$7,180-$7,180
Interest$6,499--$6,499
Total Functional Expenses$4,368,551$80,197$0$4,448,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,588
Fundraising Direct Expenses$11,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifecare Membership Drive$23,588$23,588$11,696$11,892
Total Events$23,588$23,588$11,696$11,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$12,256
Retirement Plan Payable$8,945
Due to Explorer Post$935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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

Filer Name
Liberty County Emergency
EIN
76-0095538
Phone
9365363080
Address
PO BOX 351, HULL, TX 77564

Signing Officer

Name
Mike Koen
Title
President
Phone
9365363080
Signed
2016-06-16
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
59
Volunteers
0

Preparer

Firm
Swaim Brents & Associates Pc
Address
2804 JEFFERSON DR, LIBERTY, TX 77575
Preparer
Lee Ann Brents
Phone
9363367205
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07180
IRS990/AdvertisingGrp/TotalAmt07180
IRS990/AllOtherContributionsAmt032000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042229
IRS990/AllOtherExpensesGrp/TotalAmt042229
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE KOEN
IRS990/BooksInCareOfDetail/PhoneNum09365363080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0HULL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077564
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0291455
IRS990/CashNonInterestBearingGrp/EOYAmt0572655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0475752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0475752
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08607
IRS990/ConferencesMeetingsGrp/TotalAmt08607
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04420
IRS990/CYOtherExpensesAmt01522049
IRS990/CYOtherRevenueAmt011892
IRS990/CYProgramServiceRevenueAmt04735367
IRS990/CYRevenuesLessExpensesAmt0334931
IRS990/CYSalariesCompEmpBnftPaidAmt02926699
IRS990/CYTotalExpensesAmt04448748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04783679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263451
IRS990/DepreciationDepletionGrp/TotalAmt0270425
IRS990/Desc0PROVIDE AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04368551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010630
IRS990/FeesForServicesAccountingGrp/TotalAmt010630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033497
IRS990/FeesForServicesOtherGrp/TotalAmt033497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MICHAEL KOEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON NEYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RAY TEMPLETON SR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CRAIG RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARLO BRAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KYLE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA HOLST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt296550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARAMEDIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011696
IRS990/FundraisingGrossIncomeAmt023588
IRS990/GainOrLossGrp/OtherAmt04149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016750
IRS990/GrossReceiptsAmt04807976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036730
IRS990/InformationTechnologyGrp/TotalAmt036730
IRS990/InsuranceGrp/ProgramServicesAmt0138837
IRS990/InsuranceGrp/TotalAmt0138837
IRS990/InterestGrp/ProgramServicesAmt06499
IRS990/InterestGrp/TotalAmt06499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01710640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686520
IRS990/LandBldgEquipCostOrOtherBssAmt02397160
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012601
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155637
IRS990/NetAssetsOrFundBalancesBOYAmt0750639
IRS990/NetAssetsOrFundBalancesEOYAmt01085570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024443
IRS990/OccupancyGrp/TotalAmt024443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021916
IRS990/OfficeExpensesGrp/TotalAmt021916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019643
IRS990/OtherAssetsTotalGrp/EOYAmt04168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387445
IRS990/OtherExpensesGrp/Desc0BILLING SERVICE FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES-MEDICAL & STAT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE-REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0380728
IRS990/OtherExpensesGrp/ProgramServicesAmt1260703
IRS990/OtherExpensesGrp/ProgramServicesAmt2169341
IRS990/OtherExpensesGrp/ProgramServicesAmt395968
IRS990/OtherExpensesGrp/TotalAmt0380728
IRS990/OtherExpensesGrp/TotalAmt1260703
IRS990/OtherExpensesGrp/TotalAmt2169341
IRS990/OtherExpensesGrp/TotalAmt395968
IRS990/OtherLiabilitiesGrp/BOYAmt014027
IRS990/OtherLiabilitiesGrp/EOYAmt022136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858693
IRS990/OtherSalariesAndWagesGrp/TotalAmt01858693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171520
IRS990/PayrollTaxesGrp/TotalAmt0171520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033289
IRS990/PensionPlanContributionsGrp/TotalAmt033289
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE KOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SVCS-PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SVCS-LIBERTY
IRS990/ProgramServiceRevenueGrp/Desc2AMBULANCE SVCS-CITY OF
IRS990/ProgramServiceRevenueGrp/Desc3AMBULANCE SVCS-CITY OF
IRS990/ProgramServiceRevenueGrp/Desc4AMBULANCE SVCS-FOOTBAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04380195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04380195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028460
IRS990/PYOtherExpensesAmt01567682
IRS990/PYOtherRevenueAmt017336
IRS990/PYProgramServiceRevenueAmt04446369
IRS990/PYRevenuesLessExpensesAmt0377676
IRS990/PYSalariesCompEmpBnftPaidAmt02552759
IRS990/PYTotalExpensesAmt04120441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04498117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0334931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04739787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04735367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04471629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03037046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02893834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03365464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018503340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02179
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt018583540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04767367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04477581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03056859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02916269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03365464
IRS990ScheduleA/Total509Grp/TotalAmt018583540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04767638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04477912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03057206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02916709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03366254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018585719
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/BookValueAmt091201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220313
IRS990ScheduleD/LandGrp/BookValueAmt02078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01581528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02174769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXPLORER POST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686520
IRS990ScheduleD/TotalLiabilityAmt022136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFECARE MEMBERSHIP DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011696
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/TotalAssetsBOYAmt0900071
IRS990/TotalAssetsEOYAmt01263343
IRS990/TotalAssetsGrp/BOYAmt0900071
IRS990/TotalAssetsGrp/EOYAmt01263343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032000
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04368551
IRS990/TotalFunctionalExpensesGrp/TotalAmt04448748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149432
IRS990/TotalLiabilitiesEOYAmt0177773
IRS990/TotalLiabilitiesGrp/BOYAmt0149432
IRS990/TotalLiabilitiesGrp/EOYAmt0177773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04933
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04933
IRS990/TotalProgramServiceExpensesAmt04368551
IRS990/TotalProgramServiceRevenueAmt04735367
IRS990/TotalReportableCompFromOrgAmt0474504
IRS990/TotalRevenueGrp/ExclusionAmt011892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04739787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04783679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,343
Liabilities
$177,773
Net assets
$1,085,570
Revenue
$4,783,679
Expenses
$4,448,748
Net income
$334,931
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits