Clear Lake Emergency Medical Corps
- Assets
- $708.4k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Dickinson, TX
- Founding
- 10/1972
- Data as of
- 09/2021
- EIN
- 23-7246983
Organization Overview
Clear Lake Emergency Medical Corps is located in Dickinson, TX. The organization was established in 1972. As of 09/2021, Clear Lake Emergency Medical Corps employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clear Lake Emergency Medical Corps is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Clear Lake Emergency Medical Corps generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EMERGENCY SERVICES TO RESIDENTS IN UNINCORPORATED AREAS OF HARRIS AND GALVESTON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY SERVICES TO RESIDENTAL IN UNINCORORATED AREAS OF HARRIS AND GALVESTON COUNTIES.
THE ORGANIZATION PROVIDES EMERGENCY MEDICAL AMBULANCE SERVICES TO RESIDENTS IN UNINCORPOATED AREAS OF HARRIS AND GALVESTON COUNTIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Trammell Emt | 48 | $119,164 | |
Nicole Kotara Emt | 48 | $117,129 | |
Db Pell Emt | 48 | $110,011 | |
Gary Johnson President | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,003 |
| Total Program Service Revenue | $1,375,555 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,837,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,096,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $133,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,800 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,167 |
| Information technology | $13,834 |
| Royalties | $0 |
| Occupancy | $75,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,042 |
| Insurance | $70,727 |
| All other expenses | $144,027 |
| Total functional expenses | $1,990,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,799 |
| Savings and temporary cash investments | $97,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,800 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $39,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $708,355 |
| Accounts payable and accrued expenses | $7,457 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,517 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,974 |
| Net assets without donor restrictions | $698,381 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $708,355 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clear Lake Emergency Medical Corps has recieved totaling $7,598.
| Awarding Organization | Amount |
|---|---|
East Texas Gulf Coast Regional Trauma Advisory Council Manvel, TX PURPOSE: TRAUMA CARE | $7,598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marble Falls Area Emergency Medical Service Marble Falls, TX | $1,334,832 | $3,930,871 |
Uvalde Emergency Medical Services Inc Uvalde, TX | $1,789,219 | $3,340,754 |
Capital Area Trauma Regional Advisory Council Austin, TX | $2,824,389 | $3,417,671 |
Clear Lake Emergency Medical Corps Dickinson, TX | $708,355 | $1,837,558 |
Central Texas Trauma Council Belton, TX | $293,702 | $404,081 |
Trauma Service Area-H Regional Advisory Council Lufkin, TX | $193,199 | $0 |
Aransas County Medical Services Inc Rockport, TX | $1,956,159 | $174,850 |
South Plains Emergency Medical Services Inc Lubbock, TX | $191,404 | $0 |
Safety Alliance Of Cushing Cushing, OK | $701,376 | $118,500 |