Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$688,002
Up $130,298 (+23%) from 2017
Net Assets
Down$282,399
Down $275,305 (-49%) from 2017
Liabilities
Up$405,603
Up $405,603 from 2017
Revenue And Expenses
Revenue
Up$1,258,940
Up $176,702 (+16%) from 2017
Expenses
Up$1,125,624
Up $94,834 (+9.2%) from 2017
Net Income
Up$133,316
Up $81,868 (+159%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,258,940
Mission and Program Overview
Mission
To positively impact the health and wellbeing of the citizens of S. Texas by providing exceptional out-of-hospital medical care, expedient transportation to the sick and injured, empathetic support for those with unique health challenges, and exhaustive education tohealthcare
Providing 911 ambulance services to western medina county texas
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $338,666 | $349,855 | ▲ $11,189 |
| Cash and Non-Interest-Bearing Accounts | $126,932 | $220,291 | ▲ $93,359 |
| Land, Buildings, and Equipment, Net | $92,106 | $117,856 | ▲ $25,750 |
| Total Assets | $557,704 | $688,002 | ▲ $130,298 |
| Liabilities | |||
| Deferred Revenue | - | $349,855 | - |
| Accounts Payable and Accrued Expenses | - | $55,748 | - |
| Total Liabilities | $0 | $405,603 | ▲ $405,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $557,704 | $282,399 | ▼ $275,305 |
| Total Net Assets Fund Balance | $557,704 | $282,399 | ▼ $275,305 |
| Total Liabilities and Net Assets / Fund Balance | $557,704 | $688,002 | ▲ $130,298 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $92,106 | $45,224 | $137,330 |
| Equipment | $25,750 | - | $25,750 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Chemak | President |
| Cathy Vega | Board of Director |
| Christine Kailipaka | Board of Director |
| Matt Windrow | Board of Director |
| Michael Haynie | Ems Director CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,257,709
- Investment Income
- $0
- Other Revenue
- $1,231
- Change in Net Assets
- $133,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $792,834 |
| Other Expenses | $332,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $718,207 | - | - | $718,207 |
| Payroll Taxes | $55,396 | - | - | $55,396 |
| All Other Expenses | $41,790 | - | - | $41,790 |
| Other Expenses | $40,803 | - | - | $40,803 |
| Other Employee Benefits | $19,231 | - | - | $19,231 |
| Fees for Services Management | $12,000 | - | - | $12,000 |
| Depreciation Depletion | $11,400 | - | - | $11,400 |
| Fees for Services Accounting | $6,465 | - | - | $6,465 |
| Fees for Services Other | $38 | - | - | $38 |
| Total Functional Expenses | $1,125,624 | $0 | $0 | $1,125,624 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Governing body decisions Part VI line 7B
“PART VI, LINE 11A: Two members of the Board of Directors, including the President, are given the responsibility of reviewing the Form 990 prior to filing with the Internal Revenue Service.PART VI, LINE 12A: The Organization does maintain a Conflict Of Interest Policy that is in place. Additionally, the Board employs Counsel to identify any conflicts and to render advise if and when any conflicts arise. PART VI, LINE 19: The Organization makes all governing documents available to the general public.”
Form 990 governing body review Part VI line 11
“PART VI, LINE 11A: Two members of the Board of Directors, including the Executive Director, are given the responsibility of reviewing the Form 990 prior to filing with the Internal Revenue Service.”
Conflict of interest policy compliance Part VI line 12C
“The Board periodically reviews the Conflict of Interest Policy during regular Board Meetings. PART VI, LINE 12A: The Organization does maintain a Conflict Of Interest Policy that is in place. Additionally, the Board employs Counsel to identify any conflicts and to render advise if and when any potential or real conflicts arise.”
CEO executive director top management comp Part VI line 15A
“PART VI, LINE 15a: The Board of Directors meets to determine the salary of the Executive Director.”
Other officer or key employee compensation Part VI line 15B
“PART VI, LINE 15b: There are no other officres that are compensated. However, if such officer are compensated in the future, the Board of Directors will set the compensation after deliberation.”
Governing documents etc available to public Part VI line 19
“PART VI, LNIE 19: The Organization makes all governing documents available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Ems Inc
- EIN
- 74-2049756
- Address
- 3006 AVENUE G, Hondo, TX 78861
Signing Officer
- Name
- Michael Haynie
- Title
- Ems Director Ce
- Phone
- 8304265950
- Signed
- 2018-08-04
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1974
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 26
- Volunteers
- 25
Preparer
- Firm
- Luis R De Luna Pllc
- Address
- 3003 NW LOOP 410 SUITE 100, San Antonio, TX 78230
- Preparer
- Luis R De Luna
- Phone
- 2103493892
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“There is a prior period adjustment made to balance the fund account for accounts receivables that are in doubt of collection.”
List of other fees for services expenses Part IX line 11G
“PART IX, LINE 11(g): The expenses consist of serveral miscellaneous accounts that were not expressly listed on the tax return.”
Raw XML Appendix363 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 349855 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hondo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78861 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMS DIRECTOR CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19231 |
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| IRS990/OtherExpensesGrp/Desc | 2 | BILLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1025424 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4225796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4228783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1033219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4228783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1124324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1033219 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI, LINE 11A: Two members of the Board of Directors, including the President, are given the responsibility of reviewing the Form 990 prior to filing with the Internal Revenue Service.PART VI, LINE 12A: The Organization does maintain a Conflict Of Interest Policy that is in place. Additionally, the Board employs Counsel to identify any conflicts and to render advise if and when any conflicts arise. PART VI, LINE 19: The Organization makes all governing documents available to the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, LINE 11A: Two members of the Board of Directors, including the Executive Director, are given the responsibility of reviewing the Form 990 prior to filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board periodically reviews the Conflict of Interest Policy during regular Board Meetings. PART VI, LINE 12A: The Organization does maintain a Conflict Of Interest Policy that is in place. Additionally, the Board employs Counsel to identify any conflicts and to render advise if and when any potential or real conflicts arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART VI, LINE 15a: The Board of Directors meets to determine the salary of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VI, LINE 15b: There are no other officres that are compensated. However, if such officer are compensated in the future, the Board of Directors will set the compensation after deliberation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VI, LNIE 19: The Organization makes all governing documents available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS A PRIOR PERIOD ADJUSTMENT MADE TO BALANCE THE FUND ACCOUNT FOR ACCOUNTS RECEIVABLES THAT ARE IN DOUBT OF COLLECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART IX, LINE 11(g): The expenses consist of serveral miscellaneous accounts that were not expressly listed on the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HAYNIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EMS DIRECTOR CE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8304265950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY EMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 742049756 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3006 AVENUE G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hondo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78861 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9EA63C5DFB58A86A3F6353623FE372B3B783EF42 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 70108320182821jtyxed |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.77.222.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262367543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUIS R DE LUNA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3003 NW LOOP 410 SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103493892 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUIS R DE LUNA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T09:49:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $688,002
- Liabilities
- $405,603
- Net assets
- $282,399
- Revenue
- $1,258,940
- Expenses
- $1,125,624
- Net income
- $133,316