Civic Intelligence

Wimberley Valley Community Emergency Response Team Inc

990EZ • Fiscal year 2013 • EIN 04-3744990

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
PO Box 841Wimberley, TX 78767

(512) 652-8144

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,597

Up $8,963 (+10%) from 2012

Net Assets

$97,597

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$27,963

Down $12,647 (-31%) from 2012

Expenses

Up

$19,000

Up $1,862 (+11%) from 2012

Net Income

Down

$8,963

Down $14,509 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $65,162Liabilities 2011: $02011Assets 2012: $88,634Liabilities 2012: $02012Assets 2013: $97,597Liabilities 2013: $0Net Assets 2013: $97,5972013Assets 2014: $22,838Liabilities 2014: $0Net Assets 2014: $22,8382014Assets 2015: $14,974Liabilities 2015: $0Net Assets 2015: $14,9742015

Highlighted filing

2013

Assets$97,597
Liabilities$0
Net Assets$97,597
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,948Expenses 2011: $20,626Net Income 2011: $6,3222011Revenue 2012: $40,610Expenses 2012: $17,138Net Income 2012: $23,4722012Revenue 2013: $27,963Expenses 2013: $19,000Net Income 2013: $8,9632013Revenue 2014: $14,493Expenses 2014: $9,973Net Income 2014: $4,5202014Revenue 2015: $12,440Expenses 2015: $20,274Net Income 2015: -$7,8342015

Highlighted filing

2013

Revenue$27,963
Expenses$19,000
Net Income$8,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.0
Gross Receipts
$27,963
Mission and Program Overview

Mission

Wimberley Valley CERT supports Hays county Fire, EMS, Sheriff Office and Office of Emergency Mgt. In 2013 CERT was called out nine(9) times to support fire fighting efforts for rehab. Called out by HSCO for 2 Search and Rescue effort. Community service in 2013 consisted of fire suppression, safety and first aid capabilities for monthly Market Days, Butterfly Day, Wimberley Square Arts Fest, and the Wimberley Merchants Assn. Holiday event. Displayed equipment at the Wimberley Disaster Prepardness Fair. At the annual National Night Out event, CERT was represented at numerous neighborhoods providing home emergency management information.

Program Services

DescriptionGrantsExpenses
SUPPORT FIRST RESPONDERS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R CoffmanFinance-$0--
Rodger ParkerPresident-$0--
Mike WilmoreOperations Director-$0--
Gordon DeWitteLogistics Director-$0--
Paul ElliottOfficer-$0--
Bob FlockeOfficer/Pio-$0--
DON WHEELERTraining & Sar-$0--
Filing and Contact Details

Filer

EIN
04-3744990
Phone
5126528144

Signing Officer

Name
William R Coffman
Title
Treasuer
Phone
5126528144
Signed
2014-04-03

Preparer

Preparer
William Coffman
Phone
5122801902
Supplemental Narrative

Additional Explanations

Expenses Line 16

“Conferences and travel - $1594. Rehab supplies - $495. Other business supplies - $337.”

Line 24 A&B

“Line 24a. Tents, 5 trailers, computers, mule, lcds, 2 aeds, shop vac, light bars, radios, area lights, compases, wx. Station, cpr masks, pfd helmets and vests, spider straps, rope rescue gear, meidcal bags, lighted traffic cones, rehab equipment, cert kits, hat lights, scene tape, shirts, misting fans, 2 computers and printer, two ice machines, genertors, safety vests, cool down benches. Line 24b. Halagolin lights, demo. Go bags, additional generators.”

Raw XML Appendix132 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/PersonNm0William R Coffman
IRS990EZ/BooksInCareOfDetail/PhoneNum05122886923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013319 Estate Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0787378849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01761
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097597
IRS990EZ/GrossReceiptsAmt027963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097597
IRS990EZ/OccupancyRentUtltsAndMaintAmt09007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William R Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodger Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Wilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gordon DeWitte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Flocke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Logistics Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer/PIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING & SAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074221
IRS990EZ/OtherExpensesTotalAmt02426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Wimberley Valley CERT supports Hays county Fire, EMS, Sheriff Office and Office of Emergency Mgt. In 2013 CERT was called out nine(9) times to support fire fighting efforts for rehab. Called out by HSCO for 2 Search and Rescue effort. Community service in 2013 consisted of fire suppression, safety and first aid capabilities for monthly Market Days, Butterfly Day, Wimberley Square Arts Fest, and the Wimberley Merchants Assn. Holiday event. Displayed equipment at the Wimberley Disaster Prepardness Fair. At the annual National Night Out event, CERT was represented at numerous neighborhoods providing home emergency management information.
IRS990EZ/PrintingPublicationsPostageAmt05806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FIRST RESPONDERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019000
IRS990EZ/TotalRevenueAmt027963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148530
IRS990ScheduleA/PublicSupportTotal509Amt0148530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148530
IRS990ScheduleA/TotalSupportAmt0148530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES AND TRAVEL - $1594. REHAB SUPPLIES - $495. OTHER BUSINESS SUPPLIES - $337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 24A. TENTS, 5 TRAILERS, COMPUTERS, MULE, LCDS, 2 AEDS, SHOP VAC, LIGHT BARS, RADIOS, AREA LIGHTS, COMPASES, WX. STATION, CPR MASKS, PFD HELMETS AND VESTS, SPIDER STRAPS, ROPE RESCUE GEAR, MEIDCAL BAGS, LIGHTED TRAFFIC CONES, REHAB EQUIPMENT, CERT KITS, HAT LIGHTS, SCENE TAPE, SHIRTS, MISTING FANS, 2 COMPUTERS AND PRINTER, TWO ICE MACHINES, GENERTORS, SAFETY VESTS, COOL DOWN BENCHES. LINE 24B. HALAGOLIN LIGHTS, DEMO. GO BAGS, ADDITIONAL GENERATORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 24 A&B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William R Coffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum05126528144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wimberley Valley Comm Emergency Response Team
ReturnHeader/Filer/BusinessNameControlTxt0WIMB
ReturnHeader/Filer/EIN0043744990
ReturnHeader/Filer/PhoneNum05126528144
ReturnHeader/Filer/USAddress/AddressLine10PO Box 841
ReturnHeader/Filer/USAddress/City0Wimberley
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 SLAUGHTER LN W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078748
ReturnHeader/PreparerPersonGrp/PhoneNum05122801902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Coffman
ReturnHeader/ReturnTs02014-04-04T18:01:38Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,597
Liabilities
$0
Net assets
$97,597
Revenue
$27,963
Expenses
$19,000
Net income
$8,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$12.4$20.3$7.83
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$14.5$9.97$4.52
2013Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$28.0$19.0$8.96
2012Summary only. Only limited summary data is available for this year.$88.6$0.00$40.6$17.1$23.5
2011Summary only. Only limited summary data is available for this year.$65.2$0.00$26.9$20.6$6.32