Civic Intelligence

Jefferson County Emergency Services District 1 Inc.

990EZ • Fiscal year 2015 • EIN 74-2047485

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
13550 River Oaks BlvdBeaumont, TX 77713

(409) 753-3486

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$286,004

Up $47,879 (+20%) from 2014

Net Assets

$151,152

No earlier filing loaded for comparison.

Liabilities

Down

$134,852

Down $16,990 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$168,577

Up $91,173 (+118%) from 2014

Expenses

Up

$103,708

Up $22,219 (+27%) from 2014

Net Income

Up

$64,869

Up $68,954 (+1688%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2008: $137,965Liabilities 2008: $65,2622008Assets 2013: $260,148Liabilities 2013: $169,7802013Assets 2014: $238,125Liabilities 2014: $151,8422014Assets 2015: $286,004Liabilities 2015: $134,852Net Assets 2015: $151,1522015Assets 2016: $243,786Liabilities 2016: $114,645Net Assets 2016: $129,1412016Assets 2017: $211,003Liabilities 2017: $93,565Net Assets 2017: $117,4382017Assets 2018: $163,012Liabilities 2018: $71,587Net Assets 2018: $91,4252018Assets 2019: $20,031Liabilities 2019: $0Net Assets 2019: $20,0312019Assets 2020: $9,975Liabilities 2020: $0Net Assets 2020: $9,9752020Assets 2021: $25,901Liabilities 2021: $0Net Assets 2021: $25,9012021

Highlighted filing

2015

Assets$286,004
Liabilities$134,852
Net Assets$151,152
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $79,891Expenses 2008: $55,022Net Income 2008: $24,8692008Revenue 2013: $96,505Expenses 2013: $109,325Net Income 2013: -$12,8202013Revenue 2014: $77,404Expenses 2014: $81,489Net Income 2014: -$4,0852014Revenue 2015: $168,577Expenses 2015: $103,708Net Income 2015: $64,8692015Revenue 2016: $89,265Expenses 2016: $111,276Net Income 2016: -$22,0112016Revenue 2017: $139,459Expenses 2017: $151,165Net Income 2017: -$11,7062017Revenue 2018: $178,373Expenses 2018: $204,386Net Income 2018: -$26,0132018Revenue 2019: $24,008Expenses 2019: $13,534Net Income 2019: $10,4742019Revenue 2020: $17,991Expenses 2020: $28,047Net Income 2020: -$10,0562020Revenue 2021: $18,254Expenses 2021: $2,328Net Income 2021: $15,9262021

Highlighted filing

2015

Revenue$168,577
Expenses$103,708
Net Income$64,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$168,577
Mission and Program Overview

Mission

Fire fighting, safety and prevention

Emergency fire protection.

Program Services

DescriptionGrantsExpenses
To provide emergency fire protection to the residents for Jefferson County Emergency Services District #1.$93,572-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin HidalgoPresident-$0--
James MartinVice President-$0--
Julie LaFlammeSec/Treas-$0--
Chris GonzalesChief-$0--
Sherry AdamsDirector-$0--
Ronnie AdamsDirector-$0--
Dan FlowersAsst. Chief-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Emergency Service
EIN
74-2047485
Phone
4097533486
Address
13550 River Oaks Blvd, Beaumont, TX 77713

Signing Officer

Name
Julie LaFlamme
Title
Secretary
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Stanley B Majors Jr
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Revenue $388”

Other Expenses.1002

“Office Expenses $2322”

Other Expenses.1003

“Information Technology $1238”

Other Expenses.1008

“Interest $9015”

Other Expenses.1009

“Depreciation $43260”

Other Expenses.1012

“Insurance $16147”

Other Expenses.1

“Repairs & Maintenance $10963”

Other Expenses.2

“Gas, Oil, Tires $2441”

Other Expenses.3

“Fuel Reimbursement $2060”

Other Expenses.4

“SCBA Air Fill Testing $1480”

Other Expenses.5

“Medical Supplies $1453”

Other Expenses.6

“Station Supplies $684”

Other Expenses.7

“Uniforms & Maintenance $637”

Other Expenses.8

“Radio & Pager Maintenance $557”

Other Expenses.9

“Meals $550”

Other Expenses.10

“Miscellaneous $510”

Other Expenses.11

“Air Pack Testing $480”

Other Expenses.12

“Dues & Subscriptions $385”

Other Expenses.13

“Medical Training $374”

Other Expenses.14

“Bunker Gear $229”

Other Expenses.15

“Postage & Shipping $54”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $33987”

Other Assets.1002

“Furniture and Fixtures - Beginning $1236 Furniture and Fixtures - Ending $973”

Other Assets.1003

“Machinery and Equipment - Beginning $200456 Machinery and Equipment - Ending $213701”

Other Assets.1

“Security deposit - Beginning $697 Security deposit - Ending $697”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $151842 Secured Mortgages and Notes Payable - Ending $134852”

Raw XML Appendix219 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093572
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $9015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $43260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $16147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $10963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas, Oil, Tires $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel Reimbursement $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCBA Air Fill Testing $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Supplies $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Station Supplies $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms & Maintenance $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Radio & Pager Maintenance $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Air Pack Testing $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medical Training $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bunker Gear $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage & Shipping $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $0 Automobiles - Ending $33987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $1236 Furniture and Fixtures - Ending $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $200456 Machinery and Equipment - Ending $213701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Security deposit - Beginning $697 Security deposit - Ending $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Secured Mortgages and Notes Payable - Beginning $151842 Secured Mortgages and Notes Payable - Ending $134852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1007
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie LaFlamme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Emergency Service
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0District No 1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0742047485
ReturnHeader/Filer/PhoneNum04097533486
ReturnHeader/Filer/USAddress/AddressLine1Txt013550 River Oaks Blvd
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Majors Jr
ReturnHeader/ReturnTs02016-02-08T09:59:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,004
Liabilities
$134,852
Net assets
$151,152
Revenue
$168,577
Expenses
$103,708
Net income
$64,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.72$0.91$1.78$2.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$1.39$1.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.15$1.29$0.89$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.35$1.51$1.69$1.04$0.65
2014Summary only. Only limited summary data is available for this year.$2.38$1.52$0.77$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$2.60$1.70$0.97$1.09$0.13
2008Summary only. Only limited summary data is available for this year.$1.38$0.65$0.80$0.55$0.25