Civic Intelligence

Ems Employees Mwr

990EZ • Fiscal year 2019 • EIN 68-0660155

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

2900 Alta Mere DriveFort Worthtx, TX 76116

(817) 706-3880

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$116,408

Up $8,951 (+8.3%) from 2018

Net Assets

$113,383

No earlier filing loaded for comparison.

Liabilities

Flat

$3,025

Flat from 2018

Revenue

Down

$86,066

Down $107,747 (-56%) from 2018

Expenses

Down

$77,115

Down $37,495 (-33%) from 2018

Net Income

Down

$8,951

Down $70,252 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $100,805Liabilities 2016: $3,2752016Assets 2017: $89,636Liabilities 2017: $3,0252017Assets 2018: $107,457Liabilities 2018: $3,0252018Assets 2019: $116,408Liabilities 2019: $3,025Net Assets 2019: $113,3832019Assets 2020: $136,429Liabilities 2020: $3,025Net Assets 2020: $133,4042020Assets 2021: $140,533Liabilities 2021: $30,253Net Assets 2021: $110,2802021Assets 2022: $114,117Liabilities 2022: $02022Assets 2023: $96,756Net Assets 2023: $96,7562023Assets 2024: $57,471Net Assets 2024: $57,4712024

Highlighted filing

2019

Assets$116,408
Liabilities$3,025
Net Assets$113,383

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $63,915Expenses 2016: $61,839Net Income 2016: $2,0762016Revenue 2017: $75,758Expenses 2017: $91,508Net Income 2017: -$15,7502017Revenue 2018: $193,813Expenses 2018: $114,610Net Income 2018: $79,2032018Revenue 2019: $86,066Expenses 2019: $77,115Net Income 2019: $8,9512019Revenue 2020: $70,488Expenses 2020: $50,467Net Income 2020: $20,0212020Revenue 2021: $69,075Expenses 2021: $64,971Net Income 2021: $4,1042021Revenue 2022: $74,865Expenses 2022: $101,280Net Income 2022: -$26,4152022Revenue 2023: $79,090Expenses 2023: $96,451Net Income 2023: -$17,3612023Revenue 2024: $86,485Expenses 2024: $125,770Net Income 2024: -$39,2852024

Highlighted filing

2019

Revenue$86,066
Expenses$77,115
Net Income$8,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$86,066
Mission and Program Overview

Mission

To foster support and morale of members

Program Services

DescriptionGrantsExpenses
RECREATIONAL ACTIVITIES-$77,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHELTONChairperson-$0--
ANITA MEADOWSSecretary-$0--
DIANA ANDERSONTreasurer-$0--
RAYLON BRYANTBoard Member-$0--
SHAUN CURTISBoard Member-$0--
LACHANDRA GOYNESBoard Member-$0--
LESLEY LEOPOLDBoard Member-$0--
LEILA PEEPLESBoard Member-$0--
LINDA SNOFSKYBoard Member-$0--
MAERISSA THOMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ems Employers Mwr
EIN
68-0660155
Phone
8177063880
Address
2900 ALTA MERE DRIVE, FORT WORTHTX, TX 76116

Signing Officer

Name
Michael Shelton
Title
Chairperson
Phone
8177063880
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
Paula Gibbons
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 77,115 total 77,115

Form 990-ez, Part II, Line 24

Receivables due from members 24,753 17,447 receivables due from officers 0 666 total 24,753 18,113

Form 990-ez, Part II, Line 26

3,025 3,025

Raw XML Appendix183 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/PersonNm0DIANA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08177063880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 ALTA MERE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08951
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116408
IRS990EZ/GrossReceiptsAmt086066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LoansToFromOfficersAmt0666
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt069231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYLON BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LACHANDRA GOYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLEY LEOPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEILA PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA SNOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAERISSA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018113
IRS990EZ/OtherExpensesTotalAmt077115
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER SUPPORT AND MORALE OF MEMBERS
IRS990EZ/ProgramServiceRevenueAmt016835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077115
IRS990EZ/TotalProgramServiceExpensesAmt077115
IRS990EZ/TotalRevenueAmt086066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEMBER ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MEMBER ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MEMBER ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3MEMBER ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4MEMBER ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LACHANDRA GOYNES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANITA MEADOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LEILA PEEPLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LINDA SNOFSKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4LESLEY LEOPOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt0666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 77,115 TOTAL 77,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM MEMBERS 24,753 17,447 RECEIVABLES DUE FROM OFFICERS 0 666 TOTAL 24,753 18,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,025 3,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08177063880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS EMPLOYERS MWR
ReturnHeader/Filer/BusinessNameControlTxt0EMSE
ReturnHeader/Filer/EIN0680660155
ReturnHeader/Filer/PhoneNum08177063880
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 ALTA MERE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTHTX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEA4CF152E386C5CFDA6AA02250DAE1FFAAA6A9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEA4CF152E386C5CFDA6AA02250DAE1FFAAA6A9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:24:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA GIBBONS
ReturnHeader/ReturnTs02020-11-09T08:24:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings