Civic Intelligence

Liberty County Emergency Medical Services Inc.

990 • Fiscal year 2018 • EIN 76-0095538

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,544

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$896,603

Down $320,690 (-26%) from 2017

Net Assets

Down

$483,008

Down $182,640 (-27%) from 2017

Liabilities

Down

$413,595

Down $138,050 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$4,044,851

Down $168,303 (-4.0%) from 2017

Expenses

Down

$4,227,491

Down $352,922 (-7.7%) from 2017

Net Income

Up

-$182,640

Up $184,619 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$896,603
Liabilities$413,595
Net Assets$483,008
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$4,044,851
Expenses$4,227,491
Net Income-$182,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$4,047,729
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$936,922$676,984▼ $259,938
Cash and Non-Interest-Bearing Accounts$275,321$216,016▼ $59,305
Total Assets$1,217,293$896,603▼ $320,690
Other Assets Total$5,050$3,603▼ $1,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,486$389,883▼ $123,603
Other Liabilities$38,159$23,712▼ $14,447
Total Liabilities$551,645$413,595▼ $138,050
Net Assets / Fund Balance
Unrestricted Net Assets$665,648$483,008▼ $182,640
Total Net Assets Fund Balance$665,648$483,008▼ $182,640
Total Liabilities and Net Assets / Fund Balance$1,217,293$896,603▼ $320,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596,509$2,208,867$2,805,376
Buildings$78,397$141,916$220,313
Land$2,078-$2,078
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy TerryParamedicFT$119,544$119,544
Jack TerryParamedicFT$118,876$118,876
Lloyd BurksParamedicFT$118,841$118,841
William Michael KoenPresident/employeeFT$101,091$101,091
Michael Ray Templeton Sr1st VP/employeeFT$97,234$97,234
Johnny Spurlock2nd Vice President/employeFT$96,407$96,407
Dr Marlo BrawnerMedical DirectorPT$31,682$31,682
Dana PittmanSecretaryPT$1,682$1,682
Don NeylandVice PresidentPT$1,682$1,682
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460
Program Service Revenue
$4,018,417
Investment Income
$1,294
Other Revenue
$23,680
All Other Contributions
$1,460
Change in Net Assets
$-182,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,803,769
Other Expenses$1,423,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,550--$1,603,550
Current Officers, Directors, Trustees, and Key Employees$687,039--$687,039
Other Employee Benefits$314,640--$314,640
Depreciation Depletion$256,080$3,407-$259,487
Payroll Taxes$165,296--$165,296
Insurance$120,872--$120,872
Other Expenses$109,696--$109,696
Fees for Services Other$85,316--$85,316
All Other Expenses$55,484--$55,484
Office Expenses-$43,923-$43,923
Occupancy$34,531--$34,531
Pension Plan Contributions$33,244--$33,244
Travel$15,095--$15,095
Interest$14,537--$14,537
Fees for Services Accounting-$11,380-$11,380
Information Technology$10,644--$10,644
Conferences and Meetings$10,022--$10,022
Advertising-$4,135-$4,135
Total Functional Expenses$4,164,646$62,845$0$4,227,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,680
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifecare Membership Drive$19,481$19,481-$19,481
Clay Shoot$4,199$4,199-$4,199
Total Events$23,680$23,680-$23,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-vfis$11,527
Retirement Plan Payable$10,675
Due to Explorer Post$935
Payroll Taxes & Withholdings Payable$575
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 11B

“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
2019-09-10
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
58
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 459 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/ManagementAndGeneralAmt04135
IRS990/AdvertisingGrp/TotalAmt04135
IRS990/AllOtherContributionsAmt01460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055484
IRS990/AllOtherExpensesGrp/TotalAmt055484
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/BOYAmt0275321
IRS990/CashNonInterestBearingGrp/EOYAmt0216016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0687039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0687039
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010022
IRS990/ConferencesMeetingsGrp/TotalAmt010022
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01294
IRS990/CYOtherExpensesAmt01423722
IRS990/CYOtherRevenueAmt023680
IRS990/CYProgramServiceRevenueAmt04018417
IRS990/CYRevenuesLessExpensesAmt0-182640
IRS990/CYSalariesCompEmpBnftPaidAmt02803769
IRS990/CYTotalExpensesAmt04227491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04044851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256080
IRS990/DepreciationDepletionGrp/TotalAmt0259487
IRS990/Desc0PROVIDE AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04164646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011380
IRS990/FeesForServicesAccountingGrp/TotalAmt011380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085316
IRS990/FeesForServicesOtherGrp/TotalAmt085316
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MICHAEL KOEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON NEYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RAY TEMPLETON SR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARLO BRAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDY TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt396407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118876
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT/EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARAMEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARAMEDIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt023680
IRS990/GainOrLossGrp/OtherAmt01122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt04047729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010644
IRS990/InformationTechnologyGrp/TotalAmt010644
IRS990/InsuranceGrp/ProgramServicesAmt0120872
IRS990/InsuranceGrp/TotalAmt0120872
IRS990/InterestGrp/ProgramServicesAmt014537
IRS990/InterestGrp/TotalAmt014537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02350783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676984
IRS990/LandBldgEquipCostOrOtherBssAmt03027767
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02878
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/BOYAmt0513486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389883
IRS990/NetAssetsOrFundBalancesBOYAmt0665648
IRS990/NetAssetsOrFundBalancesEOYAmt0483008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034531
IRS990/OccupancyGrp/TotalAmt034531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043923
IRS990/OfficeExpensesGrp/TotalAmt043923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05050
IRS990/OtherAssetsTotalGrp/EOYAmt03603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314640
IRS990/OtherExpensesGrp/Desc0BILLING SERVICE FEES &
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE-REPAIRS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES-MEDICAL & STAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0339828
IRS990/OtherExpensesGrp/ProgramServicesAmt1170700
IRS990/OtherExpensesGrp/ProgramServicesAmt2138072
IRS990/OtherExpensesGrp/ProgramServicesAmt3109696
IRS990/OtherExpensesGrp/TotalAmt0339828
IRS990/OtherExpensesGrp/TotalAmt1170700
IRS990/OtherExpensesGrp/TotalAmt2138072
IRS990/OtherExpensesGrp/TotalAmt3109696
IRS990/OtherLiabilitiesGrp/BOYAmt038159
IRS990/OtherLiabilitiesGrp/EOYAmt023712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165296
IRS990/PayrollTaxesGrp/TotalAmt0165296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033244
IRS990/PensionPlanContributionsGrp/TotalAmt033244
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/RelatedOrExemptFuncIncomeAmt03659429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03659429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04168
IRS990/PYOtherExpensesAmt01528601
IRS990/PYOtherRevenueAmt021990
IRS990/PYProgramServiceRevenueAmt04180931
IRS990/PYRevenuesLessExpensesAmt0-367259
IRS990/PYSalariesCompEmpBnftPaidAmt03051812
IRS990/PYTotalExpensesAmt04580413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04213154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182640
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04019711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04018417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04180931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04543689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04735367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04471629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021950033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt021998710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04019877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04186996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04546889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04767367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04477581
IRS990ScheduleA/Total509Grp/TotalAmt021998710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04020049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04187164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04547047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04767638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04477912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021999810
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220313
IRS990ScheduleD/LandGrp/BookValueAmt02078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0596509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02208867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02805376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXPLORER POST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE-VFIS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676984
IRS990ScheduleD/TotalLiabilityAmt023712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFECARE MEMBERSHIP DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023680
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217293
IRS990/TotalAssetsEOYAmt0896603
IRS990/TotalAssetsGrp/BOYAmt01217293
IRS990/TotalAssetsGrp/EOYAmt0896603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01460
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04164646
IRS990/TotalFunctionalExpensesGrp/TotalAmt04227491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551645
IRS990/TotalLiabilitiesEOYAmt0413595
IRS990/TotalLiabilitiesGrp/BOYAmt0551645
IRS990/TotalLiabilitiesGrp/EOYAmt0413595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01370
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01370
IRS990/TotalProgramServiceExpensesAmt04164646
IRS990/TotalProgramServiceRevenueAmt04018417
IRS990/TotalReportableCompFromOrgAmt0687039
IRS990/TotalRevenueGrp/ExclusionAmt023680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,603
Liabilities
$413,595
Net assets
$483,008
Revenue
$4,044,851
Expenses
$4,227,491
Net income
-$182,640
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