Civic Intelligence

Bulverde Spring Branch Emergency Services

990 • Fiscal year 2018 • EIN 74-2060965

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,045

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,738,866

Down $181,042 (-3.7%) from 2017

Net Assets

Down

$3,820,241

Down $63,830 (-1.6%) from 2017

Liabilities

Down

$918,625

Down $117,212 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$5,599,535

Down $440,695 (-7.3%) from 2017

Expenses

Down

$5,663,365

Down $1,704,037 (-23%) from 2017

Net Income

Up

-$63,830

Up $1,263,342 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$4,738,866
Liabilities$918,625
Net Assets$3,820,241
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$5,599,535
Expenses$5,663,365
Net Income-$63,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,599,535
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$4,196,292$4,012,917▼ $183,375
Cash and Non-Interest-Bearing Accounts$323,097$396,441▲ $73,344
Accounts Receivable$314,556$212,842▼ $101,714
Inventories for Sale or Use$68,838$77,520▲ $8,682
Prepaid Expenses and Deferred Charges$17,125$39,146▲ $22,021
Total Assets$4,919,908$4,738,866▼ $181,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,560$557,035▼ $66,525
Accounts Payable and Accrued Expenses$408,470$361,590▼ $46,880
Deferred Revenue$3,807--
Total Liabilities$1,035,837$918,625▼ $117,212
Net Assets / Fund Balance
Unrestricted Net Assets$3,869,900$3,806,070▼ $63,830
Temporarily Rstr Net Assets$14,171$14,171→ $0
Total Net Assets Fund Balance$3,884,071$3,820,241▼ $63,830
Total Liabilities and Net Assets / Fund Balance$4,919,908$4,738,866▼ $181,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,414,504$675,891$4,090,395
Equipment$519,038$934,374$1,453,412
Land$79,375-$79,375
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SouthwellChief of OpeFT$106,045$106,045

Board Members and Trustees

NameTitle
Bret BarnettChair
Paul NihillVice Chair
Bill GonzerDirector
Don HatcherDirector
Tom TurkDirector
Kay DerrichComptroller
Mark SchmalzSecretary
Paul GrafSecretary
Mike RarickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,993
Program Service Revenue
$5,564,266
Investment Income
$92
Other Revenue
$18,184
All Other Contributions
$12,464
Change in Net Assets
$-63,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,599,535
Total Revenue per Audited Statements
$5,599,535
Total Revenue per Form 990
$5,599,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,294,662
Other Expenses$1,345,247
Grants and Similar Amounts Paid$23,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,428$26,801-$3,158,229
Other Employee Benefits$590,255$593-$590,848
Payroll Taxes$250,630$4,234-$254,864
Pension Plan Contributions$183,369$1,307-$184,676
Depreciation Depletion$184,083--$184,083
Insurance$146,027$12,969-$158,996
Fees for Services Other$141,052--$141,052
Occupancy$122,132$18,844-$140,976
Current Officers, Directors, Trustees, and Key Employees$106,045--$106,045
Advertising$82,740--$82,740
Other Expenses$78,023$250-$78,023
Office Expenses$53,719$819-$54,538
All Other Expenses$53,285$-752-$52,533
Grants to Domestic Orgs$23,456--$23,456
Interest$18,468$3,976-$22,444
Conferences and Meetings$2,532--$2,532
Travel$1,483--$1,483
Total Functional Expenses$5,584,946$78,419$0$5,663,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,663,365
Total Expenses per Audited Statements$5,663,365
Total Expenses per Form 990$5,663,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
His CentreSpring Branch, TX501c3General Support$23,456
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
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 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Barnett
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
77

Preparer

Firm
Rick C Reed & Company Pllc
Address
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
Raw XML AppendixShowing 400 of 443 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/BOYAmt0408470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361590
IRS990/AccountsReceivableGrp/BOYAmt0314556
IRS990/AccountsReceivableGrp/EOYAmt0212842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES MOBILE EMERGENCY SERVICES TO THE CITIZENS OF WESTERN COMAL COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt082740
IRS990/AdvertisingGrp/TotalAmt082740
IRS990/AllOtherContributionsAmt012464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053285
IRS990/AllOtherExpensesGrp/TotalAmt052533
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/BOYAmt0323097
IRS990/CashNonInterestBearingGrp/EOYAmt0396441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106045
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02532
IRS990/ConferencesMeetingsGrp/TotalAmt02532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016993
IRS990/CYGrantsAndSimilarPaidAmt023456
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt01345247
IRS990/CYOtherRevenueAmt018184
IRS990/CYProgramServiceRevenueAmt05564266
IRS990/CYRevenuesLessExpensesAmt0-63830
IRS990/CYSalariesCompEmpBnftPaidAmt04294662
IRS990/CYTotalExpensesAmt05663365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05599535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03807
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184083
IRS990/DepreciationDepletionGrp/TotalAmt0184083
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/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05582826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141052
IRS990/FeesForServicesOtherGrp/TotalAmt0141052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0BRET BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL NIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SCHMALZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RARICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM TURK
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL GONZER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SOUTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY DERRICH
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/ReportableCompFromOrgAmt8106045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt023456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023456
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05599535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012969
IRS990/InsuranceGrp/ProgramServicesAmt0146027
IRS990/InsuranceGrp/TotalAmt0158996
IRS990/InterestGrp/ManagementAndGeneralAmt03976
IRS990/InterestGrp/ProgramServicesAmt018468
IRS990/InterestGrp/TotalAmt022444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04196292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04012917
IRS990/LandBldgEquipCostOrOtherBssAmt05623182
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04529
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/BOYAmt0623560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557035
IRS990/NetAssetsOrFundBalancesBOYAmt03884071
IRS990/NetAssetsOrFundBalancesEOYAmt03820241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018844
IRS990/OccupancyGrp/ProgramServicesAmt0122132
IRS990/OccupancyGrp/TotalAmt0140976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt053719
IRS990/OfficeExpensesGrp/TotalAmt054538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590848
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt0196719
IRS990/OtherExpensesGrp/ProgramServicesAmt1121151
IRS990/OtherExpensesGrp/ProgramServicesAmt298349
IRS990/OtherExpensesGrp/ProgramServicesAmt378023
IRS990/OtherExpensesGrp/TotalAmt0206097
IRS990/OtherExpensesGrp/TotalAmt1121151
IRS990/OtherExpensesGrp/TotalAmt298599
IRS990/OtherExpensesGrp/TotalAmt378023
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018184
IRS990/OtherRevenueTotalAmt018184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131428
IRS990/OtherSalariesAndWagesGrp/TotalAmt03158229
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250630
IRS990/PayrollTaxesGrp/TotalAmt0254864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183369
IRS990/PensionPlanContributionsGrp/TotalAmt0184676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039146
IRS990/PrincipalOfficerNm0BRET BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0ESD DISTRICT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE & FIRE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04888008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1676258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04888008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1676258
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND CERTIFICATION CLASSES TO EMERGENCEY MEDICAL TECHNICIANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0772779
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt02070911
IRS990/PYOtherRevenueAmt037698
IRS990/PYProgramServiceRevenueAmt05862287
IRS990/PYRevenuesLessExpensesAmt0-1327172
IRS990/PYSalariesCompEmpBnftPaidAmt04523712
IRS990/PYTotalExpensesAmt07367402
IRS990/PYTotalRevenueAmt06040230
IRS990/ReconcilationRevenueExpnssAmt0-63830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05564266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011482642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt022308045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04888008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03960000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03421904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt020909912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04905001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04460130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04618918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04526889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03797107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022308045
IRS990ScheduleA/TotalSupportAmt022309429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03414504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04090395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01453412
IRS990ScheduleD/ExpensesSubtotalAmt05663365
IRS990ScheduleD/LandGrp/BookValueAmt079375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079375
IRS990ScheduleD/RevenueSubtotalAmt05599535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04012917
IRS990ScheduleD/TotalExpensesPerForm990Amt05663365
IRS990ScheduleD/TotalRevenuePerForm990Amt05599535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05599535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05663365
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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
IRS990/ScheduleJRequiredInd0false
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 AND 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014171
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04919908
IRS990/TotalAssetsEOYAmt04738866
IRS990/TotalAssetsGrp/BOYAmt04919908
IRS990/TotalAssetsGrp/EOYAmt04738866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016993
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05584946
IRS990/TotalFunctionalExpensesGrp/TotalAmt05663365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01035837
IRS990/TotalLiabilitiesEOYAmt0918625
IRS990/TotalLiabilitiesGrp/BOYAmt01035837
IRS990/TotalLiabilitiesGrp/EOYAmt0918625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03884071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03820241
IRS990/TotalProgramServiceExpensesAmt05584946
IRS990/TotalProgramServiceRevenueAmt05564266
IRS990/TotalReportableCompFromOrgAmt0106045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05582542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05599535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04919908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04738866
IRS990/TravelGrp/ProgramServicesAmt01483
IRS990/TravelGrp/TotalAmt01483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03869900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03806070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1314

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.

Open filing
Assets
$4,738,866
Liabilities
$918,625
Net assets
$3,820,241
Revenue
$5,599,535
Expenses
$5,663,365
Net income
-$63,830
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