Civic Intelligence

Jefferson County Emergency Services District 1 Inc.

990EZ • Fiscal year 2016 • EIN 74-2047485

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
13550 River Oaks BlvdBeaumont, TX 77713-7771

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$243,786

Down $42,218 (-15%) from 2015

Net Assets

Down

$129,141

Down $22,011 (-15%) from 2015

Liabilities

Down

$114,645

Down $20,207 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$89,265

Down $79,312 (-47%) from 2015

Expenses

Up

$111,276

Up $7,568 (+7.3%) from 2015

Net Income

Down

-$22,011

Down $86,880 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$243,786
Liabilities$114,645
Net Assets$129,141
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$89,265
Expenses$111,276
Net Income-$22,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$89,265
Mission and Program Overview

Mission

Fire fighting, safety and prevention

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY FIRE PROTECTION TO THE RESIDENTS FOR JEFFERSON COUNTY EMERGENCY SERVICES DISTRICT 1--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN HIDALGOPresident-$0--
JAMES MARTINVice President-$0--
JULIE LAFLAMMESec/Treas-$0--
CHRIS GONZALEZChief-$0--
JOSE VAZQUEZDirector-$0--
TOM PHILLIPS SRDirector-$0--
JORDAN GONZALESDirector-$0--
DAN FLOWERSAsst. Chief-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Emergency Service Dist No 1 Inc
EIN
74-2047485
Phone
4097533486
Address
13550 RIVER OAKS BLVD, BEAUMONT, TX 77713-7771

Signing Officer

Name
Justin Hidalgo
Title
President
Signed
2017-02-14
Discuss with paid preparer
No

Preparer

Firm
David Sticker & Co
Address
2180 EASTEX FREEWAY, BEAUMONT, TX 77703
Preparer
David B Sticker
Phone
4098993000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“DISCOUNTS 1,200”

Form 990-EZ, Part I, Line 8, Other Revenue

“Void miscellaneous checks 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 52,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 2,378”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUNKER GEAR 2,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“TESTING 1,839”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL 1,745”

Form 990-EZ, Part I, Line 16, Other Expenses

“GAS, OIL, TIRES 1,343”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 12,524”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTEREST 5,799”

Form 990-EZ, Part I, Line 16, Other Expenses

“CABLE INTERNET 1,267”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEALS 427”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEDICAL SUPPLIES 623”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 852”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 10,525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment other supplies 3,075”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL 594”

Form 990-EZ, Part I, Line 16, Other Expenses

“TELEPHONE 1,307”

Form 990-EZ, Part I, Line 16, Other Expenses

“ALL OTHER 2,799”

Form 990-EZ, Part II, Line 24, Other Assets

“SEE SCHEDULE O Beginning of year 249,358, End of year 207,477”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURED MORTGAGE AND NOTE PAYABLE Beginning of year 134,852, End of year 114,645”

Form 990-EZ, Part II, Line 24

“Net book value fixed assets”

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE LAFLAMME
IRS990EZ/BooksInCareOfDetail/PhoneNum04097533486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013550 RIVER OAKS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0777137771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028788
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22011
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243786
IRS990EZ/GrossReceiptsAmt089265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07858
IRS990EZ/LandAndBuildingsGrp/EOYAmt07858
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129141
IRS990EZ/OccupancyRentUtltsAndMaintAmt03706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN HIDALGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE LAFLAMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM PHILLIPS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JORDAN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0249358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207477
IRS990EZ/OtherExpensesTotalAmt0103125
IRS990EZ/OtherRevenueTotalAmt01285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY FIRE PROTECTION TO THE RESIDENTS FOR JEFFERSON COUNTY EMERGENCY SERVICES DISTRICT 1
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111276
IRS990EZ/TotalRevenueAmt089265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0677572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677572
IRS990ScheduleA/TotalSupportAmt0677905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNTS 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOID MISCELLANEOUS CHECKS 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 52,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 2,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUNKER GEAR 2,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TESTING 1,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES SUBSCRIPTIONS 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 1,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS, OIL, TIRES 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 12,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST 5,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CABLE INTERNET 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL SUPPLIES 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS MAINTENANCE 10,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT OTHER SUPPLIES 3,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ALL OTHER 2,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SEE SCHEDULE O Beginning of year 249,358, End of year 207,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURED MORTGAGE AND NOTE PAYABLE Beginning of year 134,852, End of year 114,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NET BOOK VALUE FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HIDALGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY EMERGENCY SERVICE DIST 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/ZIPCd0777137771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID STICKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 EASTEX FREEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077703
ReturnHeader/PreparerPersonGrp/PhoneNum04098993000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B STICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T04:49:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,786
Liabilities
$114,645
Net assets
$129,141
Revenue
$89,265
Expenses
$111,276
Net income
-$22,011
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