Civic Intelligence

Eden Ems Inc

990 • Fiscal year 2018 • EIN 38-3807032

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 268Eden, TX 76837-0268

(325) 869-5507

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$152,245

No earlier filing loaded for comparison.

Net Assets

$107,925

No earlier filing loaded for comparison.

Liabilities

$44,320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

$755,708

No earlier filing loaded for comparison.

Expenses

$821,899

No earlier filing loaded for comparison.

Net Income

-$66,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $152,245Liabilities 2018: $44,320Net Assets 2018: $107,9252018

Highlighted filing

2018

Assets$152,245
Liabilities$44,320
Net Assets$107,925
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $755,708Expenses 2018: $821,899Net Income 2018: -$66,1912018

Highlighted filing

2018

Revenue$755,708
Expenses$821,899
Net Income-$66,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$755,708
Mission and Program Overview

Mission

Our mission, in fulfilling our legacy, is to provide the following services and goods for the councho county hospital district, menard county hospital distrct, and such other governmental hospital or emergency districts as the board of directors of the corporation shall determine: pre-hospital care at basic life support level with mobile intensive care units and/or emergency ambulances; dispatch of and prompt response of ambulances to emergency incidents; training, education and certification of personnel required to provide quality health care at emergency scenes; provide pre-hospital treatment and trauma and serious illness; and provide scheduled transfers and transportation by ambulances for patients requiring same in a non-emergency situation.

Eden ems inc. Provides emergency medical services in the form of paramedic and ambulance services to the citizens of eden,tx and concho county,tx. Eden ems inc. Also furnishes educational and training services for it's members and other members of the ems organizations in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,938$107,925▼ $342,013
Land, Buildings, and Equipment, Net$385,218$93,082▼ $292,136
Savings and Temporary Cash Investments$46,077$35,490▼ $10,587
Cash and Non-Interest-Bearing Accounts$70,113$20,523▼ $49,590
Receivables From Officers Etc$17,233$3,150▼ $14,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$518,641$152,245▼ $366,396
Liabilities
Unsecured Notes Loans Payable$66,335$40,203▼ $26,132
Other Liabilities$2,368$4,117▲ $1,749
Total Liabilities$68,703$44,320▼ $24,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,938$107,925▼ $342,013
Total Liabilities and Net Assets / Fund Balance$518,641$152,245▼ $366,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,295$275,353$287,648
Buildings$80,787$16,783$97,570
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard D ThomasVice PresidentFT$93,300$93,300
Tommy J WrightPresident,CEOFT$77,800$77,800
Patricia ThomasSecretary, TreasurerPT$17,000$17,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$755,496
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-66,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,874
Other Expenses$202,025
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,755--$375,755
Current Officers, Directors, Trustees, and Key Employees$188,100--$188,100
Payroll Taxes$55,019--$55,019
Insurance$35,842--$35,842
All Other Expenses$26,381--$26,381
Other Expenses$16,639--$16,639
Depreciation Depletion$16,314--$16,314
Office Expenses$15,871--$15,871
Fees for Services Other$3,032--$3,032
Interest$2,184--$2,184
Advertising$1,909--$1,909
Grants to Domestic Orgs$1,000--$1,000
Travel$862--$862
Total Functional Expenses$821,899$0$0$821,899
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,233$3,150▼ $14,083
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Payroll Checks$4,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“To provide additional information in regards to a famliy relationship between any other officer: patricia thomas & richard thomas are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing. A copy will be made avaliable to the governing body after the form 990 has been filed.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is reviewed annually by the board of directors, which consults comparability data and keeps contemporaneous records of its decisions.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eden Ems Inc
EIN
38-3807032
Phone
3258695507
Address
PO BOX 268, EDEN, TX 76837-0268

Signing Officer

Name
Tommy J Wright
Title
President/CEO
Phone
3254560582
Signed
2019-11-15

Organization Details

Principal Officer
Tommy J Wright
Formed
2010
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
29
Volunteers
0

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Christopher J Odom CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To reconcile retained earnings to actual. -275,822.”

Raw XML Appendix351 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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IRS990/MissionDesc0OUR MISSION, IN FULFILLING OUR LEGACY, IS TO PROVIDE THE FOLLOWING SERVICES AND GOODS FOR THE COUNCHO COUNTY HOSPITAL DISTRICT, MENARD COUNTY HOSPITAL DISTRCT, AND SUCH OTHER GOVERNMENTAL HOSPITAL OR EMERGENCY DISTRICTS AS THE BOARD OF DIRECTORS OF THE CORPORATION SHALL DETERMINE: PRE-HOSPITAL CARE AT BASIC LIFE SUPPORT LEVEL WITH MOBILE INTENSIVE CARE UNITS AND/OR EMERGENCY AMBULANCES; DISPATCH OF AND PROMPT RESPONSE OF AMBULANCES TO EMERGENCY INCIDENTS; TRAINING, EDUCATION AND CERTIFICATION OF PERSONNEL REQUIRED TO PROVIDE QUALITY HEALTH CARE AT EMERGENCY SCENES; PROVIDE PRE-HOSPITAL TREATMENT AND TRAUMA AND SERIOUS ILLNESS; AND PROVIDE SCHEDULED TRANSFERS AND TRANSPORTATION BY AMBULANCES FOR PATIENTS REQUIRING SAME IN A NON-EMERGENCY SITUATION.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JENNIFER TROWBRIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE & OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE & OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADDITIONAL INFORMATION IN REGARDS TO A FAMLIY RELATIONSHIP BETWEEN ANY OTHER OFFICER: PATRICIA THOMAS & RICHARD THOMAS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING. A COPY WILL BE MADE AVALIABLE TO THE GOVERNING BODY AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, WHICH CONSULTS COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS RECORDS OF ITS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RECONCILE RETAINED EARNINGS TO ACTUAL. -275,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY J WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03254560582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm017:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
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ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J ODOM CPA
ReturnHeader/ReturnTs02019-11-15T17:04:52-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,245
Liabilities
$44,320
Net assets
$107,925
Revenue
$755,708
Expenses
$821,899
Net income
-$66,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.08$7.56$8.22$0.66
Peer Organizations

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