Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • 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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,217,293
Up $68,459 (+6.0%) from 2016
Net Assets
Down$665,648
Down $367,259 (-36%) from 2016
Liabilities
Up$551,645
Up $435,718 (+376%) from 2016
Revenue
Down$4,213,154
Down $351,868 (-7.7%) from 2016
Expenses
Down$4,580,413
Down $37,272 (-0.8%) from 2016
Net Income
Down-$367,259
Down $314,596 (-597%) from 2016
Provide ambulance service to northern hardin and liberty county
Provide ambulance service to northern hardin and liberty county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $697,186 | $936,922 | ▲ $239,736 |
| Cash and Non-Interest-Bearing Accounts | $447,169 | $275,321 | ▼ $171,848 |
| Total Assets | $1,148,834 | $1,217,293 | ▲ $68,459 |
| Other Assets Total | $4,479 | $5,050 | ▲ $571 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,753 | $513,486 | ▲ $406,733 |
| Other Liabilities | $9,174 | $38,159 | ▲ $28,985 |
| Total Liabilities | $115,927 | $551,645 | ▲ $435,718 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,032,907 | $665,648 | ▼ $367,259 |
| Total Net Assets Fund Balance | $1,032,907 | $665,648 | ▼ $367,259 |
| Total Liabilities and Net Assets / Fund Balance | $1,148,834 | $1,217,293 | ▲ $68,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $852,201 | $2,003,025 | $2,855,226 |
| Buildings | $82,643 | $137,670 | $220,313 |
| Land | $2,078 | - | $2,078 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Terry | Paramedic | FT | $140,742 | $140,742 |
| Lloyd Burks | Paramedic | FT | $137,250 | $137,250 |
| Dana Holst | Paramedic | FT | $130,413 | $130,413 |
| Brandy Terry | Paramedic | FT | $130,135 | $130,135 |
| Johnny Spurlock | 2nd Vice President/employee | FT | $124,667 | $124,667 |
| William Michael Koen | President/employee | FT | $111,048 | $111,048 |
| Michael Ray Templeton Sr | 1st VP/employee | FT | $102,725 | $102,725 |
| Brad Lammert | Paramedic | FT | $100,078 | $100,078 |
| Dr Marlo Brawner | Medical Director | PT | $31,682 | $31,682 |
| Dana Pittman | Secretary | PT | $1,682 | $1,682 |
| Don Neyland | Vice President | PT | $1,682 | $1,682 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,051,812 |
| Other Expenses | $1,528,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,445,580 | - | - | $1,445,580 |
| Current Officers, Directors, Trustees, and Key Employees | $1,012,104 | - | - | $1,012,104 |
| Other Employee Benefits | $370,561 | - | - | $370,561 |
| Depreciation Depletion | $265,763 | $3,628 | - | $269,391 |
| Payroll Taxes | $179,659 | - | - | $179,659 |
| Other Expenses | $145,711 | - | - | $145,711 |
| Insurance | $133,799 | - | - | $133,799 |
| Office Expenses | - | $52,533 | - | $52,533 |
| Pension Plan Contributions | $43,908 | - | - | $43,908 |
| Fees for Services Other | $37,795 | - | - | $37,795 |
| Occupancy | $35,895 | - | - | $35,895 |
| All Other Expenses | $32,168 | - | - | $32,168 |
| Travel | $16,593 | - | - | $16,593 |
| Fees for Services Accounting | - | $10,475 | - | $10,475 |
| Conferences and Meetings | $10,253 | - | - | $10,253 |
| Interest | $7,317 | - | - | $7,317 |
| Advertising | - | $7,275 | - | $7,275 |
| Information Technology | $6,158 | - | - | $6,158 |
| Fees for Services Legal | - | $825 | - | $825 |
| Total Functional Expenses | $4,505,677 | $74,736 | $0 | $4,580,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,065 |
| Fundraising Direct Expenses | $75 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lifecare Membership Drive | $19,557 | $19,557 | $75 | $19,482 |
| Clay Shoot | $2,465 | $2,465 | - | $2,465 |
| Total Events | $22,022 | $22,022 | $75 | $21,947 |
| Liability | Amount |
|---|---|
| Payroll Taxes & Withholdings Payable | $24,097 |
| Retirement Plan Payable | $13,127 |
| Due to Explorer Post | $935 |
“President reviews form 990 before it is filed and submits it to governing board.”
“Lcems provides information to the public upon request”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7275 |
| IRS990/AllOtherContributionsAmt | 0 | 6065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32168 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE KOEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365363080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 351 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HULL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77564 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1012104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1012104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4168 |
| IRS990/CYOtherExpensesAmt | 0 | 1528601 |
| IRS990/CYOtherRevenueAmt | 0 | 21990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4180931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -367259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3051812 |
| IRS990/CYTotalExpensesAmt | 0 | 4580413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4213154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269391 |
| IRS990/Desc | 0 | PROVIDE AMBULANCE SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4505677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MICHAEL KOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON NEYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RAY TEMPLETON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARLO BRAWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA HOLST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LLOYD BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD LAMMERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VP/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARAMEDIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARAMEDIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22065 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4472 |
| IRS990/GrossReceiptsAmt | 0 | 4213701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7317 |
| IRS990/InterestGrp/TotalAmt | 0 | 7317 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2140695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 697186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 936922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3077617 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 472 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 106753 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 513486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1032907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665648 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370561 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING SERVICE FEES & |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES-MEDICAL & STAT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE-REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1445580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1445580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE KOEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SVCS-PUBLIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMBULANCE SVCS-LIBERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMBULANCE SVCS-CITY OF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AMBULANCE SVCS-CITY OF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AMBULANCE SVCS-FOOTBAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3792664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 283196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3792664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 283196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1204 |
| IRS990/PYOtherExpensesAmt | 0 | 1561591 |
| IRS990/PYOtherRevenueAmt | 0 | 16929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4543689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3056094 |
| IRS990/PYTotalExpensesAmt | 0 | 4617685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4565022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -367259 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4185099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4180931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4543689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4735367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4471629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3037046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20968662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21035692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4186996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4546889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4767367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4477581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3056859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21035692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4187164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4547047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4767638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4477912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3057206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21036967 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 852201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2003025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2855226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EXPLORER POST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES & WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 936922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIFECARE MEMBERSHIP DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED AND SUBMITS IT TO GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LCEMS PROVIDES INFORMATION TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1148834 |
| IRS990/TotalAssetsEOYAmt | 0 | 1217293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1148834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1217293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6065 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4505677 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.