Civic Intelligence

Lumberton Fire & Ems

990 • Fiscal year 2013 • EIN 76-0293961

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.LUMBERTONFIRERESCUE.ORG
P O Box 8657Lumberton, TX 77657

(409) 751-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$72,466

Down $79,174 (-52%) from 2012

Net Assets

Down

$72,466

Down $35,372 (-33%) from 2012

Liabilities

Down

$0

Down $43,802 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

$590,450

No earlier filing loaded for comparison.

Expenses

Up

$625,822

Up $37,971 (+6.5%) from 2012

Net Income

-$35,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$72,466
Liabilities$0
Net Assets$72,466
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$590,450
Expenses$625,822
Net Income-$35,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$590,450
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,858$53,264▼ $72,594
Land, Buildings, and Equipment, Net$13,499$9,616▼ $3,883
Accounts Receivable$12,283$9,586▼ $2,697
Total Assets$151,640$72,466▼ $79,174
Liabilities
Accounts Payable and Accrued Expenses$43,802--
Total Liabilities$43,802$0▼ $43,802
Net Assets / Fund Balance
Unrestricted Net Assets$107,838$72,466▼ $35,372
Total Net Assets Fund Balance$107,838$72,466▼ $35,372
Total Liabilities and Net Assets / Fund Balance$151,640$72,466▼ $79,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,616$59,727$69,343
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan PoolPresident
Brandon WoodlandDirector
Dennis GiffordDirector
James JohnsonDirector
Shane ThomasDirector
Tiffany WoodlandSecretary
Joe AtkinsTreasurer
Roy Wood JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,316
Program Service Revenue
$435,690
Investment Income
$8
Other Revenue
$106,436
All Other Contributions
$2,606
Change in Net Assets
$-35,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,780
Other Expenses$111,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,930--$452,930
Fees for Services Other$59,739--$59,739
Payroll Taxes$35,129--$35,129
Other Employee Benefits$26,721--$26,721
Insurance$5,565--$5,565
Depreciation Depletion$3,884--$3,884
Office Expenses$1,673--$1,673
Fees for Services Legal$1,258--$1,258
Advertising$570--$570
All Other Expenses$355--$355
Other Expenses$300--$300
Total Functional Expenses$625,822$0$0$625,822
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review & approve at board meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
76-0293961
Phone
4097513900

Signing Officer

Name
Joe Atkins
Title
Treasurer
Phone
4097513900
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
40

Preparer

Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“INSURANCE”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW & APPROVE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043802
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043802
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072466
IRS990/TotalOtherProgSrvcExpenseAmt010019
IRS990/TotalProgramServiceExpensesAmt0625822
IRS990/TotalProgramServiceRevenueAmt0435690
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590450
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUMBERTONFIRERESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097513900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUMBERTON FIRE & EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0760293961
ReturnHeader/Filer/PhoneNum04097513900
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8657
ReturnHeader/Filer/USAddress/City0LUMBERTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02014-11-12T15:35:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,466
Liabilities
$0
Net assets
$72,466
Revenue
$590,450
Expenses
$625,822
Net income
-$35,372
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