Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$603,917
Down $61,455 (-9.2%) from 2017
Net Assets
Down$603,917
Down $61,455 (-9.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$189,270
Down $407,650 (-68%) from 2017
Expenses
Down$263,646
Down $326,364 (-55%) from 2017
Net Income
Down-$74,376
Down $81,286 (-1176%) from 2017
Volunteer fire department and ambulance service
Emergency service provider
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $678,293 | $603,917 | ▼ $74,376 |
| Cash and Non-Interest-Bearing Accounts | $492,223 | $480,398 | ▼ $11,825 |
| Land, Buildings, and Equipment, Net | $169,751 | $123,519 | ▼ $46,232 |
| Total Assets | $678,293 | $603,917 | ▼ $74,376 |
| Other Assets Total | $16,319 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $678,293 | $603,917 | ▼ $74,376 |
| Total Liabilities and Net Assets / Fund Balance | $678,293 | $603,917 | ▼ $74,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $123,519 | $1,115,537 | $1,239,056 |
| Name | Title |
|---|---|
| John Holloway | President |
| Barbie Holloway | Ems Supervis |
| John Benavides | Member At-la |
| Patrick Mcdonald | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,363 |
| Other Expenses | $79,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,437 | - | - | $170,437 |
| Depreciation Depletion | $46,230 | - | - | $46,230 |
| Payroll Taxes | $13,926 | - | - | $13,926 |
| Fees for Services Other | $9,112 | - | - | $9,112 |
| Occupancy | $3,155 | - | - | $3,155 |
| Other Expenses | $1,609 | - | - | $1,609 |
| Office Expenses | $1,378 | - | - | $1,378 |
| Fees for Services Accounting | - | $500 | - | $500 |
| All Other Expenses | $155 | - | - | $155 |
| Total Functional Expenses | $263,146 | $500 | $0 | $263,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Barbie hollaway president spouse john hollaway ems chief spouse”
“The officers are elected by the members which consist of the ems department.”
“Return will be reviewed by governing body”
“Salary requests are submitted to the board. Once the board approves, then a vote goes before the members.”
“Documents are made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY SERVICE PROVIDER |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322750626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8415 BEACH HAVEN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 492223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79283 |
| IRS990/CYOtherRevenueAmt | 0 | 15004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184363 |
| IRS990/CYTotalExpensesAmt | 0 | 263646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46230 |
| IRS990/Desc | 0 | STATE LICENSED EMERGENCY MEDICAL SERVICE WHICH PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORT 7 DAYS A WEEK, 24 HOURS A DAY, ALL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BENAVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBIE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMS SUPERVIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 189270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1239056 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY SERVICE PROVIDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603917 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16319 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/FIRE EQUIP SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1609 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7804 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4044 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3156 |
| IRS990/OtherRevenueTotalAmt | 0 | 15004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICK MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 184345 |
| IRS990/PYOtherRevenueAmt | 0 | 8312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431450 |
| IRS990/PYTotalExpensesAmt | 0 | 615795 |
| IRS990/PYTotalRevenueAmt | 0 | 621721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74376 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 678293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 603917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,848 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104740 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1906255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11848 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11848 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116588 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1115537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1239056 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123519 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBIE HOLLAWAY PRESIDENT SPOUSE JOHN HOLLAWAY EMS CHIEF SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED BY THE MEMBERS WHICH CONSIST OF THE EMS DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN WILL BE REVIEWED BY GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY REQUESTS ARE SUBMITTED TO THE BOARD. ONCE THE BOARD APPROVES, THEN A VOTE GOES BEFORE THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 678293 |
| IRS990/TotalAssetsEOYAmt | 0 | 603917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 678293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603917 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189270 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 603917 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8415 BEACH HAVEN RD |
| IRS990/USAddress/CityNm | 0 | BAYTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77523 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8322750626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVE EMERGENCY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 710873784 |
| ReturnHeader/Filer/PhoneNum | 0 | 8322750626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8415 BEACH HAVEN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473919778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSCH SANDHOP & BAKER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1499 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONT BELVIEU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814028427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSEY BAKER |
| ReturnHeader/ReturnTs | 0 | 2021-11-30T13:13:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.