Civic Intelligence

Bulverde Spring Branch Emergency Services

990 • Fiscal year 2017 • EIN 74-2060965

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.BSB911.COM

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,699

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,919,908

Down $1,375,403 (-22%) from 2016

Net Assets

Down

$3,884,071

Down $1,327,172 (-25%) from 2016

Liabilities

Down

$1,035,837

Down $48,231 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$6,040,230

Down $99,941 (-1.6%) from 2016

Expenses

Up

$7,367,402

Up $1,237,486 (+20%) from 2016

Net Income

Down

-$1,327,172

Down $1,337,427 (-13042%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$4,919,908
Liabilities$1,035,837
Net Assets$3,884,071
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$6,040,230
Expenses$7,367,402
Net Income-$1,327,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,040,230
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$5,108,921$4,196,292▼ $912,629
Cash and Non-Interest-Bearing Accounts$896,099$323,097▼ $573,002
Accounts Receivable$196,739$314,556▲ $117,817
Inventories for Sale or Use$66,119$68,838▲ $2,719
Prepaid Expenses and Deferred Charges$27,433$17,125▼ $10,308
Total Assets$6,295,311$4,919,908▼ $1,375,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,867$623,560▼ $81,307
Accounts Payable and Accrued Expenses$379,201$408,470▲ $29,269
Deferred Revenue-$3,807-
Total Liabilities$1,084,068$1,035,837▼ $48,231
Net Assets / Fund Balance
Unrestricted Net Assets$5,155,273$3,869,900▼ $1,285,373
Temporarily Rstr Net Assets$55,970$14,171▼ $41,799
Total Net Assets Fund Balance$5,211,243$3,884,071▼ $1,327,172
Total Liabilities and Net Assets / Fund Balance$6,295,311$4,919,908▼ $1,375,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,511,312$579,083$4,090,395
Equipment$605,605$847,806$1,453,411
Land$79,375-$79,375
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mechelle SalmonExecutive DiFT$119,699$119,699

Board Members and Trustees

NameTitle
Bret BarnettChair
Paul NihillVice Chair
Dan HamiltonDirector
Harrell HicksDirector
Kevin HardwickDirector
Mark SchmalzDirector
Sandy TuckerDirector
Paul GrafSecretary
Mike RarickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,130
Program Service Revenue
$5,862,287
Investment Income
$115
Other Revenue
$37,698
All Other Contributions
$124,124
Change in Net Assets
$-1,327,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,230
Total Revenue per Audited Statements
$6,040,230
Total Revenue per Form 990
$6,040,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,523,712
Other Expenses$2,070,911
Grants and Similar Amounts Paid$772,779
Total Fundraising Expense$48,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,278,444$144,693$25,194$3,448,331
Grants to Domestic Orgs$772,779--$772,779
Other Employee Benefits$462,384$25,248$1,137$488,769
Payroll Taxes$245,688$19,338$2,008$267,034
Other Expenses$221,357$1,764$23$223,121
Depreciation Depletion$110,669$100,648-$211,317
Pension Plan Contributions$184,845$15,034-$199,879
All Other Expenses$149,775$23,817$17,766$191,358
Insurance$124,806$38,267$1,500$164,573
Occupancy$97,860$39,386-$137,246
Fees for Services Other$34,600$95,021-$129,621
Current Officers, Directors, Trustees, and Key Employees-$119,699-$119,699
Interest$1,315$24,804-$26,119
Office Expenses$4,787$4,832$409$10,028
Travel$6,706$309-$7,015
Advertising$5,423$-30$45$5,438
Conferences and Meetings$844$186-$1,030
Total Functional Expenses$6,648,644$670,676$48,082$7,367,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,367,402
Total Expenses per Audited Statements$7,367,402
Total Expenses per Form 990$7,367,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
His CentreSpring Branch, TX501c3Capital for Start-up$200,000
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
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
Yes
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 4

“By-laws were updated to reduce the number of board members and changed how the at large member was to be appointed.”

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 and 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
Kay Derrich
Title
Comptroller
Phone
8302284501
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Barnett
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
15

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Kenneth C Ward
Phone
8306258068
Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0379201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408470
IRS990/AccountsReceivableGrp/BOYAmt0196739
IRS990/AccountsReceivableGrp/EOYAmt0314556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES MOBILE EMERGENCY SERVICES TO THE CITIZENS OF WESTERN COMAL COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt045
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-30
IRS990/AdvertisingGrp/ProgramServicesAmt05423
IRS990/AdvertisingGrp/TotalAmt05438
IRS990/AllOtherContributionsAmt0124124
IRS990/AllOtherExpensesGrp/FundraisingAmt017766
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149775
IRS990/AllOtherExpensesGrp/TotalAmt0191358
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY DERRICH
IRS990/BooksInCareOfDetail/PhoneNum08302284501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 RODEO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0896099
IRS990/CashNonInterestBearingGrp/EOYAmt0323097
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0186
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0844
IRS990/ConferencesMeetingsGrp/TotalAmt01030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140130
IRS990/CYGrantsAndSimilarPaidAmt0772779
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt02070911
IRS990/CYOtherRevenueAmt037698
IRS990/CYProgramServiceRevenueAmt05862287
IRS990/CYRevenuesLessExpensesAmt0-1327172
IRS990/CYSalariesCompEmpBnftPaidAmt04523712
IRS990/CYTotalExpensesAmt07367402
IRS990/CYTotalFundraisingExpenseAmt048082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06040230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03807
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110669
IRS990/DepreciationDepletionGrp/TotalAmt0211317
IRS990/Desc0PROVIDE FULL TIME MOBILE INTENSIVE CARE UNIT, CERTIFIED EMERGENCY MEDICAL SERVICE, AND FIRE SERVICE TO WESTERN COMAL COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06276329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034600
IRS990/FeesForServicesOtherGrp/TotalAmt0129621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SCHMALZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRELL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL NIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RARICK
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm9MECHELLE SALMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0772779
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0772779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0772779
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06040230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt038267
IRS990/InsuranceGrp/ProgramServicesAmt0124806
IRS990/InsuranceGrp/TotalAmt0164573
IRS990/InterestGrp/ManagementAndGeneralAmt024804
IRS990/InterestGrp/ProgramServicesAmt01315
IRS990/InterestGrp/TotalAmt026119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05108921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04196292
IRS990/LandBldgEquipCostOrOtherBssAmt05623181
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016006
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES MOBILE EMERGENCY SERVICES TO THE CITIZENS OF WESTERN COMAL COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0704867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623560
IRS990/NetAssetsOrFundBalancesBOYAmt05211243
IRS990/NetAssetsOrFundBalancesEOYAmt03884071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039386
IRS990/OccupancyGrp/ProgramServicesAmt097860
IRS990/OccupancyGrp/TotalAmt0137246
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04832
IRS990/OfficeExpensesGrp/ProgramServicesAmt04787
IRS990/OfficeExpensesGrp/TotalAmt010028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488769
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOSS ON ASSETS CONTRIBUTE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21764
IRS990/OtherExpensesGrp/ProgramServicesAmt0372315
IRS990/OtherExpensesGrp/ProgramServicesAmt1312000
IRS990/OtherExpensesGrp/ProgramServicesAmt2262047
IRS990/OtherExpensesGrp/ProgramServicesAmt3221357
IRS990/OtherExpensesGrp/TotalAmt0374680
IRS990/OtherExpensesGrp/TotalAmt1312000
IRS990/OtherExpensesGrp/TotalAmt2277365
IRS990/OtherExpensesGrp/TotalAmt3223121
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037698
IRS990/OtherRevenueTotalAmt037698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03278444
IRS990/OtherSalariesAndWagesGrp/TotalAmt03448331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245688
IRS990/PayrollTaxesGrp/TotalAmt0267034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184845
IRS990/PensionPlanContributionsGrp/TotalAmt0199879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017125
IRS990/PrincipalOfficerNm0BRET BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0ESD DISTRICT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AMBULANCE & FIRE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04320000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763441
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND CERTIFICATION CLASSES TO EMERGENCEY MEDICAL TECHNICIANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0778846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02947
IRS990/PYOtherExpensesAmt02137623
IRS990/PYOtherRevenueAmt023391
IRS990/PYProgramServiceRevenueAmt05814915
IRS990/PYRevenuesLessExpensesAmt010255
IRS990/PYSalariesCompEmpBnftPaidAmt03992293
IRS990/PYTotalExpensesAmt06129916
IRS990/PYTotalRevenueAmt06140171
IRS990/ReconcilationRevenueExpnssAmt0-1327172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05083441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05900100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt020111398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03960000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03421904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01782479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017804383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04460130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04618918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04526889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03797107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02708354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020111398
IRS990ScheduleA/TotalSupportAmt020113451
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03511312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04090395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01453411
IRS990ScheduleD/ExpensesSubtotalAmt07367402
IRS990ScheduleD/LandGrp/BookValueAmt079375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079375
IRS990ScheduleD/RevenueSubtotalAmt06040230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04196292
IRS990ScheduleD/TotalExpensesPerForm990Amt07367402
IRS990ScheduleD/TotalRevenuePerForm990Amt06040230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06040230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07367402
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0572779
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND, EQUIP, AR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL FOR START-UP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIS CENTRE
IRS990ScheduleI/RecipientTable/RecipientEIN0823399298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020540 STATE HWY 46W SUITE 115
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING BRANCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078070
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS WERE UPDATED TO REDUCE THE NUMBER OF BOARD MEMBERS AND CHANGED HOW THE AT LARGE MEMBER WAS TO BE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED/APPOINTED BY THE COUNTY COMMISSIONERS AND/OR LINK MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE COMPLETE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA THROUGH RELATIVE COMPENSATION STUDIES AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014171
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06295311
IRS990/TotalAssetsEOYAmt04919908
IRS990/TotalAssetsGrp/BOYAmt06295311
IRS990/TotalAssetsGrp/EOYAmt04919908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140130
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06648644
IRS990/TotalFunctionalExpensesGrp/TotalAmt07367402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01084068
IRS990/TotalLiabilitiesEOYAmt01035837
IRS990/TotalLiabilitiesGrp/BOYAmt01084068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,919,908
Liabilities
$1,035,837
Net assets
$3,884,071
Revenue
$6,040,230
Expenses
$7,367,402
Net income
-$1,327,172
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