Civic Intelligence

Lumberton Fire & Ems

990EZ • Fiscal year 2014 • EIN 76-0293961

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$129,640

Up $57,174 (+79%) from 2013

Net Assets

Up

$129,640

Up $57,174 (+79%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$71,239

Down $519,211 (-88%) from 2013

Expenses

Down

$14,065

Down $611,757 (-98%) from 2013

Net Income

Up

$57,174

Up $92,546 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$129,640
Liabilities$0
Net Assets$129,640
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$71,239
Expenses$14,065
Net Income$57,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$71,239
Mission and Program Overview

Mission

AMBULANCE SERVICE

Program Services

DescriptionGrantsExpenses
EMERGENCY SERVICES AND AMBULANCE EQUIPMENT FOR THE CITY OF LUMBERTON RESIDENTS.-$9,532
INSURANCE-$4,533
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY WOOD JRVice Preside-$0--
JOE ATKINSTreasurer-$0--
SHANE THOMASDirector-$0--
DAN POOLPresident-$0--
JAMES JOHNSONDirector-$0--
TIFFANY WOODLANDSecretary-$0--
BRANDON WOODLANDDirector-$0--
DENNIS GIFFORDDirector-$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
Treasurer
Phone
4097513900
Signed
2015-08-17
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 office expense 94 laundry & uniforms 212 credit card processing 33 non-investment depreciation 3,883 total 4,222”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,586 9,586 machinery & equipment 69,343 69,343 less accumulated depreciation 59,727 63,611 total 19,202 15,318”

Form 990-ez, Part III, Line 31

“INSURANCE”

Raw XML Appendix171 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
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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/BOYAmt053264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129640
IRS990EZ/GrossReceiptsAmt071239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY WOOD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY WOODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON WOODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015318
IRS990EZ/OtherExpensesTotalAmt04222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMBULANCE SERVICE
IRS990EZ/ProgramServiceRevenueAmt071181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY SERVICES AND AMBULANCE EQUIPMENT FOR THE CITY OF LUMBERTON RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014065
IRS990EZ/TotalProgramServiceExpensesAmt014065
IRS990EZ/TotalRevenueAmt071239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMBERTONFIRERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02228273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02365106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530806
IRS990ScheduleA/Total509Grp/TotalAmt02365106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02365161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 94 LAUNDRY & UNIFORMS 212 CREDIT CARD PROCESSING 33 NON-INVESTMENT DEPRECIATION 3,883 TOTAL 4,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,586 9,586 MACHINERY & EQUIPMENT 69,343 69,343 LESS ACCUMULATED DEPRECIATION 59,727 63,611 TOTAL 19,202 15,318
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097513900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
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/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02015-08-17T16:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,640
Liabilities
$0
Net assets
$129,640
Revenue
$71,239
Expenses
$14,065
Net income
$57,174
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