Civic Intelligence

Pedernales Emergency Services

EIN 74-1873498

801 Bee Creek Rd78669
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2012

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

$1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$367,584

Down $90,015 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$367,584

Down $90,015 (-20%) from 2011

Operations
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$1,479,790

Up $443,196 (+43%) from 2011

Expenses

Up

$1,569,805

Up $392,678 (+33%) from 2011

Net Income

Up

-$90,015

Up $50,518 (+36%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $629,791Liabilities 2010: $31,659Net Assets 2010: $598,1322010Assets 2011: $457,599Liabilities 2011: $0Net Assets 2011: $457,5992011Assets 2012: $367,584Liabilities 2012: $0Net Assets 2012: $367,5842012

Highlighted filing

2012

Assets$367,584
Liabilities$0
Net Assets$367,584
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,238,0692010Revenue 2011: $1,036,594Expenses 2011: $1,177,127Net Income 2011: -$140,5332011Revenue 2012: $1,479,790Expenses 2012: $1,569,805Net Income 2012: -$90,0152012

Highlighted filing

2012

Revenue$1,479,790
Expenses$1,569,805
Net Income-$90,015
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$367,584
Liabilities
$0
Net assets
$367,584
Revenue
$1,479,790
Expenses
$1,569,805
Net income
-$90,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.48$1.57$0.09
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.04$1.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.24
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 25, 2011
Return Version
2009v1.7
Gross Receipts
$1,463,404
Filing and Contact Details

Filer

EIN
74-1873498
Raw XML Appendix327 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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IRS990/AccountsPayableAccruedExpenses/EOY031659
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IRS990/AddressPrincipalOfficerUS/AddressLine10801 Bee Creek Rd
IRS990/AddressPrincipalOfficerUS/City0Spicewood
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078669
IRS990/AllOtherContributions010776
IRS990/AllOtherExpenses/ManagementAndGeneral08822
IRS990/AllOtherExpenses/ProgramServices013880
IRS990/AllOtherExpenses/Total022702
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IRS990/Description0a combination career and volunteer fire department serving approximately 10,000 residents in a 45 square mile area of western Travis County.
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IRS990/Form990PartVIISectionA/NamePerson2Mark Warren
IRS990/Form990PartVIISectionA/NamePerson3John Roye Jr
IRS990/Form990PartVIISectionA/NamePerson4Steve Rudkin
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member at Large
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01463404
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ProgramServices047771
IRS990/Insurance/Total047771
IRS990/InvestmentIncomeCurrentYear05170
IRS990/InvestmentIncome/ExclusionAmount05170
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IRS990/InvestmentIncome/TotalRevenueColumn05170
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0281197
IRS990/LandBuildingsEquipmentBasis0535891
IRS990/LandBuildingsEquipmentBasisNet/BOY0269271
IRS990/LandBuildingsEquipmentBasisNet/EOY0254694
IRS990/LoanToOfficerOrDQP00
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0TOD GRUBbS
IRS990/NbrIndependentVotingMembers04
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IRS990/NumberIndependentVotingMembers04
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0Auto Expense
IRS990/OtherExpenses/Description1Communications
IRS990/OtherExpenses/Description2Maintenance
IRS990/OtherExpenses/Description3Equipment
IRS990/OtherExpenses/Description4Firefighter Supplies
IRS990/OtherExpenses/ProgramServices041090
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherSalariesAndWages/ProgramServices0633315
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/Description0Travis County ESD #8
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IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors are elected by the general membership of the department.
IRS990ScheduleO/GeneralExplanation/Explanation1Changes to the by-laws proposed by the board of directors are subject to approval by the general membership of the department.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is reviewed by the board of directors in a board of directors meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4The conflict of interest policy is monitored by the chief officer.
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation is determined by comparison with other fire departments staff.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 7a
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
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IRS990/UponRequest0X
IRS990/WebSite0www.pedernalesemergency.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741873498
ReturnHeader/Filer/Name/BusinessNameLine10Pedernales Emergency Services
ReturnHeader/Filer/NameControl0PEDE
ReturnHeader/Filer/Phone05122641476
ReturnHeader/Filer/USAddress/AddressLine10801 Bee Creek Rd
ReturnHeader/Filer/USAddress/City0Spicewood
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078669
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-25
ReturnHeader/Officer/Name0Ken Van Rens
ReturnHeader/Officer/Phone05122641476
ReturnHeader/Officer/Title0Fire Chief
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maxwell Locke & Ritter LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Congress Avenue Suite 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787019682
ReturnHeader/Preparer/Name0Sean Holcomb
ReturnHeader/Preparer/Phone05123703200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-26T11:32:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $1M-$5M nonprofits