Civic Intelligence

Bulverde Spring Branch Emergency Services

990 • Fiscal year 2015 • EIN 74-2060965

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.BSBEMS.ORG

View Organization Page

353 Rodeo DriveSpring Branch, TX 78070

(830) 228-4501

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$105,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,310,668

Down $118,045 (-1.8%) from 2014

Net Assets

Up

$5,279,589

Up $95,845 (+1.8%) from 2014

Liabilities

Down

$1,031,079

Down $213,890 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$5,661,064

Up $758,218 (+15%) from 2014

Expenses

Up

$5,565,219

Up $913,560 (+20%) from 2014

Net Income

Down

$95,845

Down $155,342 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,802,710Liabilities 2011: $943,028Net Assets 2011: $3,859,6822011Assets 2012: $5,055,669Liabilities 2012: $1,042,051Net Assets 2012: $4,013,6182012Assets 2013: $5,817,786Liabilities 2013: $1,014,350Net Assets 2013: $4,803,4362013Assets 2014: $6,428,713Liabilities 2014: $1,244,969Net Assets 2014: $5,183,7442014Assets 2015: $6,310,668Liabilities 2015: $1,031,079Net Assets 2015: $5,279,5892015Assets 2016: $6,295,311Liabilities 2016: $1,084,068Net Assets 2016: $5,211,2432016Assets 2017: $4,919,908Liabilities 2017: $1,035,837Net Assets 2017: $3,884,0712017Assets 2018: $4,738,866Liabilities 2018: $918,625Net Assets 2018: $3,820,2412018Assets 2019: $4,606,380Liabilities 2019: $909,641Net Assets 2019: $3,696,7392019Assets 2020: $3,164,824Liabilities 2020: $1,154,148Net Assets 2020: $2,010,6762020Assets 2021: $1,305,274Liabilities 2021: $379,042Net Assets 2021: $926,2322021Assets 2022: $1,773,780Liabilities 2022: $706,607Net Assets 2022: $1,067,1732022Assets 2023: $1,987,850Liabilities 2023: $771,096Net Assets 2023: $1,216,7542023Assets 2024: $3,090,645Liabilities 2024: $746,952Net Assets 2024: $2,343,6932024

Highlighted filing

2015

Assets$6,310,668
Liabilities$1,031,079
Net Assets$5,279,589
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,391,751Expenses 2011: $2,571,161Net Income 2011: -$179,4102011Expenses 2012: $2,901,0732012Revenue 2013: $3,777,007Expenses 2013: $2,987,189Net Income 2013: $789,8182013Revenue 2014: $4,902,846Expenses 2014: $4,651,659Net Income 2014: $251,1872014Revenue 2015: $5,661,064Expenses 2015: $5,565,219Net Income 2015: $95,8452015Revenue 2016: $6,140,171Expenses 2016: $6,129,916Net Income 2016: $10,2552016Revenue 2017: $6,040,230Expenses 2017: $7,367,402Net Income 2017: -$1,327,1722017Revenue 2018: $5,599,535Expenses 2018: $5,663,365Net Income 2018: -$63,8302018Revenue 2019: $6,162,138Expenses 2019: $6,285,640Net Income 2019: -$123,5022019Revenue 2020: $5,679,743Expenses 2020: $7,365,806Net Income 2020: -$1,686,0632020Revenue 2021: $5,860,653Expenses 2021: $7,839,897Net Income 2021: -$1,979,2442021Revenue 2022: $10,749,244Expenses 2022: $10,608,300Net Income 2022: $140,9442022Revenue 2023: $11,913,882Expenses 2023: $11,764,301Net Income 2023: $149,5812023Revenue 2024: $14,848,761Expenses 2024: $13,721,822Net Income 2024: $1,126,9392024

Highlighted filing

2015

Revenue$5,661,064
Expenses$5,565,219
Net Income$95,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,693,906
Mission and Program Overview

Mission

The organization provides mobile emergency services to the citizens of western comal county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,678,495$5,226,696▲ $548,201
Cash and Non-Interest-Bearing Accounts$1,288,409$671,776▼ $616,633
Accounts Receivable$262,972$295,628▲ $32,656
Inventories for Sale or Use$24,018$86,758▲ $62,740
Prepaid Expenses and Deferred Charges$13,985$29,810▲ $15,825
Total Assets$6,428,713$6,310,668▼ $118,045
Other Assets Total$160,834--
Liabilities
Mortgage Notes Payable Secured by Investment Property$936,192$813,260▼ $122,932
Accounts Payable and Accrued Expenses$308,777$217,819▼ $90,958
Total Liabilities$1,244,969$1,031,079▼ $213,890
Net Assets / Fund Balance
Unrestricted Net Assets$5,058,242$5,226,812▲ $168,570
Temporarily Rstr Net Assets$125,502$52,777▼ $72,725
Total Net Assets Fund Balance$5,183,744$5,279,589▲ $95,845
Total Liabilities and Net Assets / Fund Balance$6,428,713$6,310,668▼ $118,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,496,048$386,290$3,882,338
Other Land Buildings$1,116,753$824,790$1,941,543
Land$613,895-$613,895
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mechelle SalmonPresident anFT$105,000$105,000

Board Members and Trustees

NameTitle
Steve StevensonChair
Nancy WehrungVice Chair
Bret BarnettDirector
Larry SunnDirector
Paul GrafDirector
Rhonda ZunkerDirector
Ted WilcoxDirector
Debbie HannaschSecretary
John SchefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,759
Program Service Revenue
$5,096,929
Investment Income
$7,168
Other Revenue
$93,208
All Other Contributions
$429,819
Change in Net Assets
$95,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$330,000Appraisal
Total Noncash Contributions1$330,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,661,064
Total Revenue per Audited Statements
$5,661,064
Total Revenue per Form 990
$5,661,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,801,833
Other Expenses$1,763,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,800,763$381,922-$3,182,685
Other Employee Benefits$361,851$17,746-$379,597
Office Expenses$235,462$32,108-$267,570
Insurance$235,124$32,062-$267,186
Payroll Taxes$210,805$28,746-$239,551
Depreciation Depletion$193,833$26,432-$220,265
Fees for Services Other$165,366$22,550-$187,916
Other Expenses$114,299$16,002-$114,299
Occupancy$91,501$12,477-$103,978
Travel$36,720$5,007-$41,727
Interest$32,483$4,429-$36,912
All Other Expenses$219$30-$249
Total Functional Expenses$4,938,916$626,303$0$5,565,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,565,219
Total Expenses per Audited Statements$5,565,219
Total Expenses per Form 990$5,565,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,130
Fundraising Direct Expenses$32,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamond$103,130$103,130$32,842$70,288
Total Events$103,130$103,130$32,842$70,288
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
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board is elected/appointed by the county commissioners and/or link members.”

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by the finance committee then approved by the complete board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee reviews comparable data through relative compensation studies and makes a recommendation to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public by providing the documents for inspection at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Bulverde Spring Branch Emergency
EIN
74-2060965
Phone
8302284501
Address
353 RODEO DRIVE, SPRING BRANCH, TX 78070

Signing Officer

Name
Mechelle Salmon
Title
President and Ed
Phone
8302284501
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechelle Salmon
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
10

Preparer

Firm
Abip Pc
Address
4801 NW LOOP 410 STE 725, SAN ANTONIO, TX 78229-5308
Preparer
Christel Dinkler CPA
Phone
2103412581
Raw XML AppendixShowing 400 of 444 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND CERTIFICATION CLASSES TO EMERGENCEY MEDICAL TECHNICIANS
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IRS990/PYTotalRevenueAmt04902846
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386290
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103130
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS ELECTED/APPOINTED BY THE COUNTY COMMISSIONERS AND/OR LINK MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE THEN APPROVED BY THE COMPLETE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA THROUGH RELATIVE COMPENSATION STUDIES AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THE DOCUMENTS FOR INSPECTION AT THE OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt097
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IRS990/TotalVolunteersCnt010

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Filings

Displayed year

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

Open filing
Assets
$6,310,668
Liabilities
$1,031,079
Net assets
$5,279,589
Revenue
$5,661,064
Expenses
$5,565,219
Net income
$95,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.75$2.34$14.8$13.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.22$11.9$11.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.07$10.7$10.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$5.86$7.84$1.98
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.15$2.01$5.68$7.37$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.91$3.70$6.16$6.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.92$3.82$5.60$5.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.92$1.04$3.88$6.04$7.37$1.33
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.08$5.21$6.14$6.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.03$5.28$5.66$5.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.43$1.24$5.18$4.90$4.65$0.25
2013Summary only. Only limited summary data is available for this year.$5.82$1.01$4.80$3.78$2.99$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.04$4.01$2.90
2011Summary only. Only limited summary data is available for this year.$4.80$0.94$3.86$2.39$2.57$0.18