Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$55,202
Up $12,530 (+29%) from 2018
Net Assets
Up$55,202
Up $12,530 (+29%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$52,631
Down $49,518 (-48%) from 2018
Expenses
Down$40,102
Down $74,792 (-65%) from 2018
Net Income
Up$12,529
Up $25,274 (+198%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $52,631
Mission and Program Overview
Mission
Borden county ems provides free pre-hospital care for all borden county residents and those who pass through or visit the area. This is a volunteer organization with no paid employees or fees for services. The mission of the organization is locating willing volunteers and having them properly trained.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ON THE AVERAGE THE UNITS MAKE 80 RUNS A YEAR WITH 50 GOING TO LUBBOCK, TEXAS HOSPITALS (75 MILES) AND 30 TO SNYDER, TEXAS HOSPITAL (30 MILES). THESE RUNS ARE MADE WITH A TEAM OF THREE VOLUNTEERS. | - | $40,102 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE VALENTINE | President | - | $0 | - | - |
| CARRIE HART | Vice Preside | - | $0 | - | - |
| JANA UNDERWOOD | Secretary/Tr | - | $0 | - | - |
| KERRI DEAN | Director | - | $0 | - | - |
| PETER BENAVIDEZ | Director | - | $0 | - | - |
| KEITHA HILL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Borden County Ems Inc
- EIN
- 47-0920303
- Address
- PO BOX 342, GAIL, TX 79738
Signing Officer
- Name
- Mike Valentine
- Title
- President
- Phone
- 8067595045
- Signed
- 2020-07-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Newberry Leonard Horton & Bairrington
- Address
- PO BOX 790, LAMESA, TX 79331-0790
- Preparer
- Kim Bairrington
- Phone
- 8068725426
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,124 travel 249 non-investment depreciation 41 total 1,414”
Form 990-ez, Part II, Line 24
“115,102 115,102 less accumulated depreciation 115,061 115,102 total 41 0”
Form 990-ez, Part III
“Borden county ems provides free pre-hospital care for all borden county residents and those who pass through or visit the area. This is a volunteer organization with no paid employees or fees for services. The mission of the organization is locating willing volunteers and having them properly trained.”
Raw XML Appendix133 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANA UNDERWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067595116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52631 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38688 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42673 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55202 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52631 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55202 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANA UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRI DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER BENAVIDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEITHA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BORDEN COUNTY EMS PROVIDES FREE PRE-HOSPITAL CARE FOR ALL BORDEN COUNTY RESIDENTS AND THOSE WHO PASS THROUGH OR VISIT THE AREA. THIS IS A VOLUNTEER ORGANIZATION WITH NO PAID EMPLOYEES OR FEES FOR SERVICES. THE MISSION OF THE ORGANIZATION IS LOCATING WILLING VOLUNTEERS AND HAVING THEM PROPERLY TRAINED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ON THE AVERAGE THE UNITS MAKE 80 RUNS A YEAR WITH 50 GOING TO LUBBOCK, TEXAS HOSPITALS (75 MILES) AND 30 TO SNYDER, TEXAS HOSPITAL (30 MILES). THESE RUNS ARE MADE WITH A TEAM OF THREE VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40102 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40102 |
| IRS990EZ/TotalRevenueAmt | 0 | 52631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,124 TRAVEL 249 NON-INVESTMENT DEPRECIATION 41 TOTAL 1,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 115,102 115,102 LESS ACCUMULATED DEPRECIATION 115,061 115,102 TOTAL 41 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BORDEN COUNTY EMS PROVIDES FREE PRE-HOSPITAL CARE FOR ALL BORDEN COUNTY RESIDENTS AND THOSE WHO PASS THROUGH OR VISIT THE AREA. THIS IS A VOLUNTEER ORGANIZATION WITH NO PAID EMPLOYEES OR FEES FOR SERVICES. THE MISSION OF THE ORGANIZATION IS LOCATING WILLING VOLUNTEERS AND HAVING THEM PROPERLY TRAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE VALENTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067595045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BORDEN COUNTY EMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BORD |
| ReturnHeader/Filer/EIN | 0 | 470920303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAIL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79738 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2A3D30B85D4899177D7746410487EC4F3F2546BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9B3793699B218D13E04BD3EB66FF106D1588FBF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.130.70.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:26:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752745426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWBERRY LEONARD HORTON & BAIRRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 790 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAMESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 793310790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8068725426 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM BAIRRINGTON |
| ReturnHeader/ReturnTs | 0 | 2020-07-07T13:26:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,202
- Liabilities
- -
- Net assets
- $55,202
- Revenue
- $52,631
- Expenses
- $40,102
- Net income
- $12,529