Civic Intelligence

Lumberton Fire & Ems

EIN 76-0293961 • 501(c)3 • Lumberton, TX

Profile

AMBULANCE SERVICE

P O Box 8657Lumberton, TX 77657

www.lumbertonfirerescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-42690%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$125,372

Down $4,268 (-3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$125,372

Down $4,268 (-3.3%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$10

Down $71,229 (-100%) from 2014

Expenses

Down

$4,279

Down $9,786 (-70%) from 2014

Net Income

Down

-$4,269

Down $61,443 (-107%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $72,355Liabilities 2010: $14,995Net Assets 2010: $57,3602010Assets 2011: $131,472Liabilities 2011: $19,998Net Assets 2011: $111,4742011Assets 2012: $151,640Liabilities 2012: $43,802Net Assets 2012: $107,8382012Assets 2013: $72,466Liabilities 2013: $0Net Assets 2013: $72,4662013Assets 2014: $129,640Liabilities 2014: $0Net Assets 2014: $129,6402014Assets 2015: $125,372Liabilities 2015: $0Net Assets 2015: $125,3722015

Highlighted filing

2015

Assets$125,372
Liabilities$0
Net Assets$125,372
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $530,824Expenses 2010: $525,448Net Income 2010: $5,3762010Revenue 2011: $583,147Expenses 2011: $529,033Net Income 2011: $54,1142011Expenses 2012: $587,8512012Revenue 2013: $590,450Expenses 2013: $625,822Net Income 2013: -$35,3722013Revenue 2014: $71,239Expenses 2014: $14,065Net Income 2014: $57,1742014Revenue 2015: $10Expenses 2015: $4,279Net Income 2015: -$4,2692015

Highlighted filing

2015

Revenue$10
Expenses$4,279
Net Income-$4,269
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$125,372
Liabilities
$0
Net assets
$125,372
Revenue
$10
Expenses
$4,279
Net income
-$4,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.71$0.14$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$5.90$6.26$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.44$1.08$5.88
2011Summary only. Only limited summary data is available for this year.$1.31$0.20$1.11$5.83$5.29$0.54
2010Summary only. Only limited summary data is available for this year.$0.72$0.15$0.57$5.31$5.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$10
Mission and Program Overview

Mission

AMBULANCE SERVICE

Program Services

DescriptionGrantsExpenses
INSURANCE-$3,883
EMERGENCY SERVICES AND AMBULANCE EQUIPMENT FOR THE CITY OF LUMBERTON RESIDENTS.-$396
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GIFFORDBoard Member-$0--
SHANE THOMASBoard Member-$0--
DON BELTBoard Member-$0--
BRANNON WOODLANDVice Preside-$0--
DAN POOLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lumberton Fire & Ems Inc
EIN
76-0293961
Phone
4097513900
Address
P O BOX 8657, LUMBERTON, TX 77657

Signing Officer

Name
Dan Pool
Title
President
Phone
4092841149
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 3,883 total 3,883”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,586 9,586 machinery & equipment 69,343 69,343 less accumulated depreciation 63,611 67,494 total 15,318 11,435”

Form 990-ez, Part III, Line 31

“INSURANCE”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUMBERTON FIRE & EMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04097513900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8657
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125372
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANNON WOODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011435
IRS990EZ/OtherExpensesTotalAmt03883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY SERVICES AND AMBULANCE EQUIPMENT FOR THE CITY OF LUMBERTON RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04279
IRS990EZ/TotalProgramServiceExpensesAmt04279
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMBERTONFIRERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01734151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01834300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583134
IRS990ScheduleA/Total509Grp/TotalAmt01834300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 3,883 TOTAL 3,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,586 9,586 MACHINERY & EQUIPMENT 69,343 69,343 LESS ACCUMULATED DEPRECIATION 63,611 67,494 TOTAL 15,318 11,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092841149
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERTON FIRE & EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0760293961
ReturnHeader/Filer/PhoneNum04097513900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8657
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02016-11-14T14:03:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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