Civic Intelligence

Ems of Nueces Canyon

EIN 74-1944001 • 501(c)3 • Camp Wood, TX

Profile

Providing emergency medical services to residents of uvalde, real and

P O Box 460Camp Wood, TX 78833

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$235,909

Up $67,921 (+40%) from 2020

Liabilities

Up

$14,573

Up $4,089 (+39%) from 2020

Net Assets

Up

$221,336

Up $63,832 (+41%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$317,763

Up $91,386 (+40%) from 2020

Expenses

Up

$253,991

Up $25,932 (+11%) from 2020

Net Income

Up

$63,772

Up $65,454 (+3891%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $193,294Liabilities 2011: $3,279Net Assets 2011: $190,0142011Assets 2012: $156,318Liabilities 2012: $10,325Net Assets 2012: $145,9932012Assets 2013: $125,620Liabilities 2013: $7,8592013Assets 2014: $80,632Liabilities 2014: $02014Assets 2015: $78,354Liabilities 2015: $21,1462015Assets 2016: $59,287Liabilities 2016: $21,0332016Assets 2017: $121,625Liabilities 2017: $19,3432017Assets 2018: $150,244Liabilities 2018: $32,856Net Assets 2018: $117,3882018Assets 2019: $174,006Liabilities 2019: $14,823Net Assets 2019: $159,1832019Assets 2020: $167,988Liabilities 2020: $10,484Net Assets 2020: $157,5042020Assets 2021: $235,909Liabilities 2021: $14,573Net Assets 2021: $221,3362021

Highlighted filing

2021

Assets$235,909
Liabilities$14,573
Net Assets$221,336
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,284Expenses 2011: $268,929Net Income 2011: -$19,6452011Revenue 2012: $277,462Expenses 2012: $321,483Net Income 2012: -$44,0212012Revenue 2013: $180,980Expenses 2013: $209,212Net Income 2013: -$28,2322013Revenue 2014: $153,274Expenses 2014: $183,091Net Income 2014: -$29,8172014Revenue 2015: $173,796Expenses 2015: $204,533Net Income 2015: -$30,7372015Revenue 2016: $175,397Expenses 2016: $194,350Net Income 2016: -$18,9532016Revenue 2017: $256,360Expenses 2017: $192,333Net Income 2017: $64,0272017Revenue 2018: $249,519Expenses 2018: $234,413Net Income 2018: $15,1062018Revenue 2019: $246,916Expenses 2019: $202,631Net Income 2019: $44,2852019Revenue 2020: $226,377Expenses 2020: $228,059Net Income 2020: -$1,6822020Revenue 2021: $317,763Expenses 2021: $253,991Net Income 2021: $63,7722021

Highlighted filing

2021

Revenue$317,763
Expenses$253,991
Net Income$63,772
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,909
Liabilities
$14,573
Net assets
$221,336
Revenue
$317,763
Expenses
$253,991
Net income
$63,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$3.18$2.54$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$2.26$2.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$2.47$2.03$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$2.50$2.34$0.15
2017Summary only. Only limited summary data is available for this year.$1.22$0.19$2.56$1.92$0.64
2016Summary only. Only limited summary data is available for this year.$0.59$0.21$1.75$1.94$0.19
2015Summary only. Only limited summary data is available for this year.$0.78$0.21$1.74$2.05$0.31
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.53$1.83$0.30
2013Summary only. Only limited summary data is available for this year.$1.26$0.08$1.81$2.09$0.28
2012Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$2.77$3.21$0.44
2011Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$2.49$2.69$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 27, 2022
Return Version
2020v4.1
Gross Receipts
$319,593
Mission and Program Overview

Mission

Providing emergency medical services to residents of uvalde, real and edwards counties, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,603$140,040▲ $54,437
Cash and Non-Interest-Bearing Accounts$40,137$65,901▲ $25,764
Accounts Receivable$42,248$29,968▼ $12,280
Total Assets$167,988$235,909▲ $67,921
Liabilities
Accounts Payable and Accrued Expenses$10,484$14,573▲ $4,089
Total Liabilities$10,484$14,573▲ $4,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,504$221,336▲ $63,832
Total Net Assets Fund Balance$157,504$221,336▲ $63,832
Total Liabilities and Net Assets / Fund Balance$167,988$235,909▲ $67,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,942$22,414-
Land$5,000--
Equipment$120,098$236,012-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark CarlileChairman
Wayne WhitakerVice Chairman
Debra HicksMember
Joan MalechekMember
Teresa ShawMember
Robert LloydSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,187
Program Service Revenue
$227,369
Investment Income
$-1,793
Other Revenue
$0
All Other Contributions
$79,187
Change in Net Assets
$63,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,763
Total Revenue per Audited Statements
$317,763
Total Revenue per Form 990
$317,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,567
Salaries, Compensation, and Employee Benefits$96,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,936$40,497$0$89,433
Other Expenses$23,822$0$0$23,822
Fees for Services Other$18,542$0$0$18,542
Fees for Services Management$7,200$10,800$0$18,000
All Other Expenses$8,899$1,770$0$10,669
Depreciation Depletion$10,168$0$0$10,168
Occupancy$6,038$2,013$0$8,051
Payroll Taxes$3,893$3,098$0$6,991
Office Expenses$0$1,203$0$1,203
Insurance$250$0$0$250
Total Functional Expenses$194,610$59,381$0$253,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,991
Total Expenses per Audited Statements$253,991
Total Expenses per Form 990$253,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ems of Nueces Canyon
EIN
74-1944001
Phone
8305974150
Address
P O BOX 460, CAMP WOOD, TX 78833

Signing Officer

Name
Mark Carlile
Title
Chairman
Phone
8305974150
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Carlile
Formed
1976
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
PO BOX 219, KNIPPA, TX 78870
Preparer
Donna Ede Jones
Phone
8309342148
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to the board of directors at a regularly scheduled board meeting.”

Pt VI, Line 18

“The organization makes its governing documents and form 990 available to the general government upon request.”

Raw XML Appendix386 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195644
IRS990ScheduleA/TotalSupportAmt0195707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022414
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236012
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0356110
IRS990ScheduleD/ExpensesSubtotalAmt0253991
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0317763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140040
IRS990ScheduleD/TotalExpensesPerForm990Amt0253991
IRS990ScheduleD/TotalRevenuePerForm990Amt0317763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE GENERAL GOVERNMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0235909
IRS990/TotalAssetsGrp/BOYAmt0167988
IRS990/TotalAssetsGrp/EOYAmt0235909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092187
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010484
IRS990/TotalLiabilitiesEOYAmt014573
IRS990/TotalLiabilitiesGrp/BOYAmt010484
IRS990/TotalLiabilitiesGrp/EOYAmt014573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194610
IRS990/TotalProgramServiceRevenueAmt0227369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 447
IRS990/USAddress/CityNm0CAMP WOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078833
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CARLILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08305974150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS OF NUECES CANYON
ReturnHeader/Filer/BusinessNameControlTxt0EMSO
ReturnHeader/Filer/EIN0741944001
ReturnHeader/Filer/PhoneNum08305974150
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 460
ReturnHeader/Filer/USAddress/CityNm0CAMP WOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIPPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078870
ReturnHeader/PreparerPersonGrp/PhoneNum08309342148
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Ede Jones
ReturnHeader/ReturnTs02022-07-14T12:52:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLILE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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