Civic Intelligence

Liberty County Emergency Medical Services Inc.

990 • Fiscal year 2022 • EIN 76-0095538

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-181%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$103,914

Down $53,109 (-34%) from 2021

Net Assets

Down

$103,914

Down $53,109 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$29,271

Down $655,215 (-96%) from 2021

Expenses

Down

$82,380

Down $396,446 (-83%) from 2021

Net Income

Down

-$53,109

Down $258,769 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$103,914
Liabilities$0
Net Assets$103,914
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$29,271
Expenses$82,380
Net Income-$53,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$29,271
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
Cash and Non-Interest-Bearing Accounts$150,588$103,914▼ $46,674
Land, Buildings, and Equipment, Net$4,102$0▼ $4,102
Total Assets$157,023$103,914▼ $53,109
Other Assets Total$2,333$0▼ $2,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,023$103,914▼ $53,109
Total Net Assets Fund Balance$157,023$103,914▼ $53,109
Total Liabilities and Net Assets / Fund Balance$157,023$103,914▼ $53,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$569,953$569,953
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William Michael KoenPresident/employee
Johnny Spurlock2nd Vice President/employe
Don NeylandVice President
Dr Marlo BrawnerMedical Director
Michael Ray Templeton Sr1st VP/employee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,263
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-53,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,009
Salaries, Compensation, and Employee Benefits$38,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,640--$29,640
Office Expenses-$11,888-$11,888
Fees for Services Accounting-$8,825-$8,825
Fees for Services Legal-$8,100-$8,100
Other Employee Benefits$6,464--$6,464
Depreciation Depletion$3,682$420-$4,102
Insurance$4,048--$4,048
Occupancy$3,920--$3,920
Payroll Taxes$2,267--$2,267
Other Expenses$715--$715
Fees for Services Other-$303-$303
Total Functional Expenses$52,844$29,536$0$82,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2023-03-25

Organization Details

Principal Officer
Mike Koen
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Swaim Brents & Associates Pc
Address
2804 JEFFERSON DR, LIBERTY, TX 77575
Preparer
Lee Ann Brents
Phone
9363367205
Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AMBULANCE SERVICE TO NORTHERN HARDIN AND LIBERTY COUNTY.
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150588
IRS990/CashNonInterestBearingGrp/EOYAmt0103914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt044009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029263
IRS990/CYRevenuesLessExpensesAmt0-53109
IRS990/CYSalariesCompEmpBnftPaidAmt038371
IRS990/CYTotalExpensesAmt082380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03682
IRS990/DepreciationDepletionGrp/TotalAmt04102
IRS990/Desc0PROVIDE AMBULANCE SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08825
IRS990/FeesForServicesAccountingGrp/TotalAmt08825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesLegalGrp/TotalAmt08100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesOtherGrp/TotalAmt0303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MICHAEL KOEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL RAY TEMPLETON SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARLO BRAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON NEYLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT/EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04048
IRS990/InsuranceGrp/TotalAmt04048
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0569953
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0157023
IRS990/NetAssetsOrFundBalancesEOYAmt0103914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03920
IRS990/OccupancyGrp/TotalAmt03920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011888
IRS990/OfficeExpensesGrp/TotalAmt011888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02333
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06464
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt02108
IRS990/OtherExpensesGrp/ProgramServicesAmt1715
IRS990/OtherExpensesGrp/TotalAmt02108
IRS990/OtherExpensesGrp/TotalAmt1715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029640
IRS990/OtherSalariesAndWagesGrp/TotalAmt029640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02267
IRS990/PayrollTaxesGrp/TotalAmt02267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE KOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SVCS-PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155308
IRS990/PYOtherExpensesAmt0283188
IRS990/PYOtherRevenueAmt0280000
IRS990/PYProgramServiceRevenueAmt0249178
IRS990/PYRevenuesLessExpensesAmt0205660
IRS990/PYSalariesCompEmpBnftPaidAmt0195638
IRS990/PYTotalExpensesAmt0478826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02313826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03236224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04018417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09846908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt09953092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02415550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03239224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04019877
IRS990ScheduleA/Total509Grp/TotalAmt09953092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02415591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03239345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04020049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010233437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0569953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0569953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157023
IRS990/TotalAssetsEOYAmt0103914
IRS990/TotalAssetsGrp/BOYAmt0157023
IRS990/TotalAssetsGrp/EOYAmt0103914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052844
IRS990/TotalFunctionalExpensesGrp/TotalAmt082380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04716
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04716
IRS990/TotalProgramServiceExpensesAmt052844
IRS990/TotalProgramServiceRevenueAmt029263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 351
IRS990/USAddress/CityNm0HULL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077564
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365363080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY COUNTY EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0760095538
ReturnHeader/Filer/PhoneNum09365363080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0HULL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760387630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIM BRENTS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02804 JEFFERSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077575
ReturnHeader/PreparerPersonGrp/PhoneNum09363367205
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN BRENTS
ReturnHeader/ReturnTs02023-03-25T13:38:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,914
Liabilities
$0
Net assets
$103,914
Revenue
$29,271
Expenses
$82,380
Net income
-$53,109
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