Civic Intelligence

Liberty County Emergency Medical Services Inc.

990 • Fiscal year 2020 • EIN 76-0095538

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,841

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$524,061

Down $94,371 (-15%) from 2019

Net Assets

Down

-$48,637

Down $355,382 (-116%) from 2019

Liabilities

Up

$572,698

Up $261,011 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$2,420,579

Down $834,676 (-26%) from 2019

Expenses

Down

$2,775,961

Down $655,557 (-19%) from 2019

Net Income

Down

-$355,382

Down $179,119 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$524,061
Liabilities$572,698
Net Assets-$48,637
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$2,420,579
Expenses$2,775,961
Net Income-$355,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,420,579
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$490,208$345,697▼ $144,511
Cash and Non-Interest-Bearing Accounts$122,541$175,629▲ $53,088
Total Assets$618,432$524,061▼ $94,371
Other Assets Total$5,683$2,735▼ $2,948
Liabilities
Unsecured Notes Loans Payable$0$429,900▲ $429,900
Mortgage Notes Payable Secured by Investment Property$275,605$129,072▼ $146,533
Other Liabilities$36,082$13,726▼ $22,356
Total Liabilities$311,687$572,698▲ $261,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,745$-48,637▼ $355,382
Total Net Assets Fund Balance$306,745$-48,637▼ $355,382
Total Liabilities and Net Assets / Fund Balance$618,432$524,061▼ $94,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,432$2,532,979$2,805,411
Buildings$71,187$149,126$220,313
Land$2,078-$2,078
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Michael KoenPresident/employeeFT$97,841$97,841
Johnny Spurlock2nd Vice President/employeFT$85,705$85,705
Michael Ray Templeton Sr1st VP/employeeFT$58,796$58,796
Dr Marlo BrawnerMedical DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Don NeylandVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$101,724
Program Service Revenue
$2,313,826
Investment Income
$141
Other Revenue
$4,888
All Other Contributions
$2,500
Change in Net Assets
$-355,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,741
Other Expenses$971,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,031--$1,158,031
Current Officers, Directors, Trustees, and Key Employees$267,342--$267,342
Other Employee Benefits$258,926--$258,926
Depreciation Depletion$143,733$1,153-$144,886
Insurance$132,211--$132,211
Payroll Taxes$103,820--$103,820
Other Expenses$95,319--$95,319
Occupancy$40,205--$40,205
Fees for Services Other$22,354--$22,354
Office Expenses-$21,003-$21,003
Pension Plan Contributions$16,622--$16,622
Fees for Services Accounting-$14,553-$14,553
All Other Expenses$12,957--$12,957
Fees for Services Legal-$10,355-$10,355
Interest$6,625--$6,625
Information Technology$1,922--$1,922
Conferences and Meetings$1,744--$1,744
Advertising-$258-$258
Total Functional Expenses$2,728,639$47,322$0$2,775,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,888
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$11,062
Payroll Taxes & Withholdings Payable$1,729
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 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
2021-07-29

Organization Details

Principal Officer
Mike Koen
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
42
Volunteers
0

Preparer

Firm
Swaim Brents & Associates Pc
Address
2804 JEFFERSON DR, LIBERTY, TX 77575
Preparer
Lee Ann Brents
Phone
9363367205
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04018417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04180931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04543689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018293087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04186996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04546889
IRS990ScheduleA/Total509Grp/TotalAmt018408536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04187164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018409196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220313
IRS990ScheduleD/LandGrp/BookValueAmt02078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02532979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02805411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXPLORER POST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345697
IRS990ScheduleD/TotalLiabilityAmt013726
IRS990/ScheduleJRequiredInd00
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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/TerminateOperationsInd00
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IRS990/USAddress/CityNm0HULL
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IRS990/USAddress/ZIPCd077564
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY COUNTY EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0760095538
ReturnHeader/Filer/PhoneNum09365363080
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ReturnHeader/Filer/USAddress/CityNm0HULL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077575

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,061
Liabilities
$572,698
Net assets
-$48,637
Revenue
$2,420,579
Expenses
$2,775,961
Net income
-$355,382
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