Civic Intelligence

Tri County Emergency Medical Services Inc.

990 • Fiscal year 2017 • EIN 74-2043456

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1378Ingleside, TX 78362

(361) 776-0025

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$849,822

Down $43,372 (-4.9%) from 2016

Net Assets

Down

$821,653

Down $60,198 (-6.8%) from 2016

Liabilities

Up

$28,169

Up $16,826 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Down

$1,002,292

Down $78,043 (-7.2%) from 2016

Expenses

Down

$1,062,490

Down $3,323 (-0.3%) from 2016

Net Income

Down

-$60,198

Down $74,720 (-515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $797,084Liabilities 2010: $33,138Net Assets 2010: $763,9462010Assets 2011: $828,444Liabilities 2011: $27,820Net Assets 2011: $800,6242011Assets 2012: $871,458Liabilities 2012: $30,961Net Assets 2012: $840,4972012Assets 2013: $852,071Liabilities 2013: $30,951Net Assets 2013: $821,1202013Assets 2014: $880,956Liabilities 2014: $33,173Net Assets 2014: $847,7832014Assets 2015: $901,850Liabilities 2015: $34,518Net Assets 2015: $867,3322015Assets 2016: $893,194Liabilities 2016: $11,343Net Assets 2016: $881,8512016Assets 2017: $849,822Liabilities 2017: $28,169Net Assets 2017: $821,6532017Assets 2018: $808,837Liabilities 2018: $19,709Net Assets 2018: $789,1282018Assets 2019: $824,357Liabilities 2019: $19,543Net Assets 2019: $804,8142019Assets 2020: $926,444Liabilities 2020: $19,666Net Assets 2020: $906,7782020Assets 2021: $1,238,762Liabilities 2021: $15,291Net Assets 2021: $1,223,4712021Assets 2022: $1,295,498Liabilities 2022: $19,469Net Assets 2022: $1,276,0292022Assets 2023: $1,382,686Liabilities 2023: $23,135Net Assets 2023: $1,359,5512023Assets 2024: $1,642,715Liabilities 2024: $51,547Net Assets 2024: $1,591,1682024

Highlighted filing

2017

Assets$849,822
Liabilities$28,169
Net Assets$821,653
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,025,797Expenses 2010: $979,987Net Income 2010: $45,8102010Expenses 2011: $1,003,3952011Expenses 2012: $1,005,0332012Revenue 2013: $1,031,123Expenses 2013: $1,050,500Net Income 2013: -$19,3772013Revenue 2014: $1,079,133Expenses 2014: $1,052,470Net Income 2014: $26,6632014Revenue 2015: $1,097,444Expenses 2015: $1,077,895Net Income 2015: $19,5492015Revenue 2016: $1,080,335Expenses 2016: $1,065,813Net Income 2016: $14,5222016Revenue 2017: $1,002,292Expenses 2017: $1,062,490Net Income 2017: -$60,1982017Revenue 2018: $1,048,667Expenses 2018: $1,069,281Net Income 2018: -$20,6142018Revenue 2019: $1,053,812Expenses 2019: $1,038,127Net Income 2019: $15,6852019Revenue 2020: $1,142,295Expenses 2020: $1,040,331Net Income 2020: $101,9642020Revenue 2021: $1,570,213Expenses 2021: $1,253,520Net Income 2021: $316,6932021Revenue 2022: $1,500,080Expenses 2022: $1,447,522Net Income 2022: $52,5582022Revenue 2023: $1,667,034Expenses 2023: $1,588,053Net Income 2023: $78,9812023Revenue 2024: $1,963,527Expenses 2024: $1,731,910Net Income 2024: $231,6172024

Highlighted filing

2017

Revenue$1,002,292
Expenses$1,062,490
Net Income-$60,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,002,292
Mission and Program Overview

Mission

Provide ambulance service to the general public in san patricio, aransas and nueces county.

Provide ambulance service to the general public in san patricio aransas and nueces county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,694$460,582▼ $8,112
Land, Buildings, and Equipment, Net$280,118$261,070▼ $19,048
Accounts Receivable$125,710$105,870▼ $19,840
Prepaid Expenses and Deferred Charges$13,772$17,400▲ $3,628
Inventories for Sale or Use$4,900$4,900→ $0
Total Assets$893,194$849,822▼ $43,372
Liabilities
Accounts Payable and Accrued Expenses$11,343$28,169▲ $16,826
Total Liabilities$11,343$28,169▲ $16,826
Net Assets / Fund Balance
Unrestricted Net Assets$881,851$821,653▼ $60,198
Total Net Assets Fund Balance$881,851$821,653▼ $60,198
Total Liabilities and Net Assets / Fund Balance$893,194$849,822▼ $43,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,877$559,131$793,008
Buildings$22,193$101,183$123,376
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin SchleicherPresident
Cammie HyattDirector
Earl BuckmasterDirector
Lupe MorenoDirector
Vicki AbregoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$366,982
Program Service Revenue
$615,038
Investment Income
$622
Other Revenue
$19,650
Change in Net Assets
$-60,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,292
Total Revenue per Audited Statements
$1,002,292
Total Revenue per Form 990
$1,002,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,332
Other Expenses$272,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,186$70,256-$658,442
Depreciation Depletion$72,555$8,666-$81,221
Other Employee Benefits$58,675$7,007-$65,682
Payroll Taxes$45,396$5,422-$50,818
Insurance$36,052$4,306-$40,358
All Other Expenses$27,658$3,303-$30,961
Pension Plan Contributions$13,747$1,643-$15,390
Office Expenses$12,454$1,488-$13,942
Occupancy$7,683$918-$8,601
Conferences and Meetings$4,125$493-$4,618
Fees for Services Accounting$3,841$459-$4,300
Other Expenses$1,364$163-$1,527
Total Functional Expenses$958,366$104,124$0$1,062,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,490
Total Expenses per Audited Statements$1,062,490
Total Expenses per Form 990$1,062,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Audited financial statements are presented to the board. The 990 is prepared after theaudit is approved by the board of directors”

CEO executive director top management comp Part VI line 15A

“All salaries are reviewed and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved by the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Tri County Emergency Medical Serv
EIN
74-2043456
Address
PO BOX 1378, INGLESIDE, TX 78362

Signing Officer

Name
Kevin Schleicher
Title
President
Phone
3617760025
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Schleicher
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Michael A Arnold PLLC
Address
501 E Market, Rockport, TX 78382
Preparer
Michael Arnold
Phone
3617293545
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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/CurrentTaxYearMinus3YearsAmt0399769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839305
IRS990ScheduleA/TotalSupportAmt01840429
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793008
IRS990ScheduleD/ExpensesSubtotalAmt01062490
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt01002292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261070
IRS990ScheduleD/TotalExpensesPerForm990Amt01062490
IRS990ScheduleD/TotalRevenuePerForm990Amt01002292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD. THE 990 IS PREPARED AFTER THEAUDIT IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893194
IRS990/TotalAssetsEOYAmt0849822
IRS990/TotalAssetsGrp/BOYAmt0893194
IRS990/TotalAssetsGrp/EOYAmt0849822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366982
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958366
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011343
IRS990/TotalLiabilitiesEOYAmt028169
IRS990/TotalLiabilitiesGrp/BOYAmt011343
IRS990/TotalLiabilitiesGrp/EOYAmt028169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0958366
IRS990/TotalProgramServiceRevenueAmt0615038
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0821653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCHLEICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617760025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY EMERGENCY MEDICAL SERV
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0742043456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1378
ReturnHeader/Filer/USAddress/CityNm0INGLESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D011186664C59E6B2E52EED9B6BDBBC279FBEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D011186664C59E6B2E52EED9B6BDBBC279FBEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07469802018319eschu2q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.91.199.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm007:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Arnold PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E Market
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078382
ReturnHeader/PreparerPersonGrp/PhoneNum03617293545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Arnold
ReturnHeader/ReturnTs02018-11-15T07:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,822
Liabilities
$28,169
Net assets
$821,653
Revenue
$1,002,292
Expenses
$1,062,490
Net income
-$60,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.96$1.73$0.23
2023Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.67$1.59$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$1.50$1.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.57$1.25$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.14$1.04$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.05$1.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.00$1.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.03$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.00
2010Summary only. Only limited summary data is available for this year.$0.80$0.03$0.76$1.03$0.98$0.05
Peer Organizations

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