Civic Intelligence

Marble Falls Area Emergency Medical Service Inc

990 • Fiscal year 2017 • EIN 74-2094694

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.MARBLEFALLSAREAEMS.ORG
609 Industrial BlvdMarble Falls, TX 78654

(830) 693-7277

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,871

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,037,101

Down $221,352 (-18%) from 2016

Net Assets

Down

$233,109

Down $176,696 (-43%) from 2016

Liabilities

Down

$803,992

Down $44,656 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$3,273,085

Down $4,220 (-0.1%) from 2016

Expenses

Up

$3,449,781

Up $59,865 (+1.8%) from 2016

Net Income

Down

-$176,696

Down $64,085 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,470Liabilities 2011: $660,687Net Assets 2011: $928,7832011Assets 2012: $1,381,133Liabilities 2012: $479,984Net Assets 2012: $901,1492012Assets 2013: $1,188,793Liabilities 2013: $413,877Net Assets 2013: $774,9162013Assets 2014: $1,214,616Liabilities 2014: $625,681Net Assets 2014: $588,9352014Assets 2015: $1,075,423Liabilities 2015: $553,007Net Assets 2015: $522,4162015Assets 2016: $1,258,453Liabilities 2016: $848,648Net Assets 2016: $409,8052016Assets 2017: $1,037,101Liabilities 2017: $803,992Net Assets 2017: $233,1092017Assets 2018: $1,254,949Liabilities 2018: $1,018,175Net Assets 2018: $236,7742018Assets 2019: $1,420,590Liabilities 2019: $949,461Net Assets 2019: $471,1292019Assets 2020: $1,521,316Liabilities 2020: $1,141,704Net Assets 2020: $379,6122020Assets 2021: $1,334,832Liabilities 2021: $887,332Net Assets 2021: $447,5002021Assets 2022: $1,338,507Liabilities 2022: $861,719Net Assets 2022: $476,7882022Assets 2023: $1,332,910Liabilities 2023: $691,644Net Assets 2023: $641,2662023Assets 2024: $1,920,104Liabilities 2024: $790,958Net Assets 2024: $1,129,1462024

Highlighted filing

2017

Assets$1,037,101
Liabilities$803,992
Net Assets$233,109
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,855,179Expenses 2011: $2,784,227Net Income 2011: $70,9522011Expenses 2012: $2,765,4272012Revenue 2013: $2,664,443Expenses 2013: $2,790,676Net Income 2013: -$126,2332013Revenue 2014: $2,755,900Expenses 2014: $2,941,881Net Income 2014: -$185,9812014Revenue 2015: $2,923,374Expenses 2015: $2,989,893Net Income 2015: -$66,5192015Revenue 2016: $3,277,305Expenses 2016: $3,389,916Net Income 2016: -$112,6112016Revenue 2017: $3,273,085Expenses 2017: $3,449,781Net Income 2017: -$176,6962017Revenue 2018: $3,564,151Expenses 2018: $3,560,486Net Income 2018: $3,6652018Revenue 2019: $3,854,291Expenses 2019: $3,619,936Net Income 2019: $234,3552019Revenue 2020: $3,754,410Expenses 2020: $3,845,927Net Income 2020: -$91,5172020Revenue 2021: $3,930,871Expenses 2021: $3,862,983Net Income 2021: $67,8882021Revenue 2022: $4,247,848Expenses 2022: $4,218,560Net Income 2022: $29,2882022Revenue 2023: $4,365,893Expenses 2023: $4,201,415Net Income 2023: $164,4782023Revenue 2024: $4,875,280Expenses 2024: $4,398,209Net Income 2024: $477,0712024

Highlighted filing

2017

Revenue$3,273,085
Expenses$3,449,781
Net Income-$176,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.1
Gross Receipts
$3,273,085
Mission and Program Overview

Mission

Providing emergency medical and ambulance services to the community and to train ems personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,950$693,751▼ $150,199
Accounts Receivable$262,209$217,053▼ $45,156
Cash and Non-Interest-Bearing Accounts$81,691$59,700▼ $21,991
Inventories for Sale or Use$66,632$48,672▼ $17,960
Total Assets$1,258,453$1,037,101▼ $221,352
Other Assets Total$3,971$17,925▲ $13,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,922$602,065▼ $43,857
Accounts Payable and Accrued Expenses$190,381$189,212▼ $1,169
Deferred Revenue$12,345$12,715▲ $370
Total Liabilities$848,648$803,992▼ $44,656
Net Assets / Fund Balance
Unrestricted Net Assets$384,113$207,041▼ $177,072
Temporarily Rstr Net Assets$25,692$26,068▲ $376
Total Net Assets Fund Balance$409,805$233,109▼ $176,696
Total Liabilities and Net Assets / Fund Balance$1,258,453$1,037,101▼ $221,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,129$1,214,749$1,583,878
Buildings$285,261$200,073$485,334
Land$39,361-$39,361
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CampbellExecutive DiFT$79,871$79,871

Board Members and Trustees

NameTitle
Robyn RichterPresident
Kathy FletcherCommunity Li
Carlton BradyMember
Jeff BinghamMember
Mike WilliamsMember
Cecilia PhillipsSecretary/tr
Heidi BraunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,918
Program Service Revenue
$3,071,280
Investment Income
$133
Other Revenue
$49,754
All Other Contributions
$74,595
Change in Net Assets
$-176,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,273,085
Total Revenue per Audited Statements
$3,273,085
Total Revenue per Form 990
$3,273,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,353,932
Other Expenses$1,094,349
Total Fundraising Expense$2,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,475$77,871-$2,114,346
Insurance$324,849--$324,849
Depreciation Depletion$193,762--$193,762
Payroll Taxes$165,885$3,616-$169,501
All Other Expenses$106,125$5,604$2,906$114,635
Other Expenses$72,159--$72,159
Pension Plan Contributions$44,167$1,565-$45,732
Occupancy$35,306--$35,306
Interest$32,507--$32,507
Other Employee Benefits$24,353--$24,353
Fees for Services Other$20,000--$20,000
Fees for Services Accounting-$6,150-$6,150
Office Expenses-$4,384-$4,384
Fees for Services Legal-$2,186-$2,186
Benefits to Members$1,500--$1,500
Total Functional Expenses$3,345,499$101,376$2,906$3,449,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,449,781
Total Expenses per Audited Statements$3,449,781
Total Expenses per Form 990$3,449,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,140$23,140-$23,140
Total Events$23,140$23,140-$23,140
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
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
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 11B

“A copy of form 990 is reviewed by management prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Through a written policy and discussion during board meetings, the conflict of interest policy is adopted and enforced.”

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

“Compensation for the executive director is subject to annual review by the board through executive session.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Area Emergency
EIN
74-2094694
Phone
8306937277
Address
609 INDUSTRIAL BLVD, MARBLE FALLS, TX 78654

Signing Officer

Name
Jeff Bingham
Title
President
Phone
8306937277
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bingham
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
7

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Raw XML AppendixShowing 400 of 428 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/BOYAmt0190381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189212
IRS990/AccountsReceivableGrp/BOYAmt0262209
IRS990/AccountsReceivableGrp/EOYAmt0217053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE COMMUNITY AND TO TRAIN EMS PERSONNEL.
IRS990/AllOtherContributionsAmt074595
IRS990/AllOtherExpensesGrp/FundraisingAmt02906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106125
IRS990/AllOtherExpensesGrp/TotalAmt0114635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01500
IRS990/BenefitsToMembersGrp/TotalAmt01500
IRS990/BooksInCareOfDetail/PersonNm0RENA MACDONALD
IRS990/BooksInCareOfDetail/PhoneNum08306937277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 INDUSTRIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081691
IRS990/CashNonInterestBearingGrp/EOYAmt059700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01500
IRS990/CYContributionsGrantsAmt0151918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt01094349
IRS990/CYOtherRevenueAmt049754
IRS990/CYProgramServiceRevenueAmt03071280
IRS990/CYRevenuesLessExpensesAmt0-176696
IRS990/CYSalariesCompEmpBnftPaidAmt02353932
IRS990/CYTotalExpensesAmt03449781
IRS990/CYTotalFundraisingExpenseAmt02906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03273085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012345
IRS990/DeferredRevenueGrp/EOYAmt012715
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193762
IRS990/DepreciationDepletionGrp/TotalAmt0193762
IRS990/Desc0PROVIDING EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE COMMUNITY AND TO TRAIN EMS PERSONNEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03345499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06150
IRS990/FeesForServicesAccountingGrp/TotalAmt06150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02186
IRS990/FeesForServicesLegalGrp/TotalAmt02186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020000
IRS990/FeesForServicesOtherGrp/TotalAmt020000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLTON BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CECILIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt077323
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03273085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0324849
IRS990/InsuranceGrp/TotalAmt0324849
IRS990/InterestGrp/ProgramServicesAmt032507
IRS990/InterestGrp/TotalAmt032507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048672
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693751
IRS990/LandBldgEquipCostOrOtherBssAmt02108573
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE COMMUNITY AND TO TRAIN EMS PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602065
IRS990/NetAssetsOrFundBalancesBOYAmt0409805
IRS990/NetAssetsOrFundBalancesEOYAmt0233109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035306
IRS990/OccupancyGrp/TotalAmt035306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04384
IRS990/OfficeExpensesGrp/TotalAmt04384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03971
IRS990/OtherAssetsTotalGrp/EOYAmt017925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024353
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL BILLING FEE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3REPARIS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0120183
IRS990/OtherExpensesGrp/ProgramServicesAmt186984
IRS990/OtherExpensesGrp/ProgramServicesAmt281244
IRS990/OtherExpensesGrp/ProgramServicesAmt372159
IRS990/OtherExpensesGrp/TotalAmt0120183
IRS990/OtherExpensesGrp/TotalAmt186984
IRS990/OtherExpensesGrp/TotalAmt281244
IRS990/OtherExpensesGrp/TotalAmt372159
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CLASS FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111932
IRS990/OtherRevenueTotalAmt026614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02036475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02114346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165885
IRS990/PayrollTaxesGrp/TotalAmt0169501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044167
IRS990/PensionPlanContributionsGrp/TotalAmt045732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF BINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT - CITIES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACT - COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02076349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01050
IRS990/PYContributionsGrantsAmt0128060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011089
IRS990/PYOtherExpensesAmt01028674
IRS990/PYOtherRevenueAmt049625
IRS990/PYProgramServiceRevenueAmt03088531
IRS990/PYRevenuesLessExpensesAmt0-112611
IRS990/PYSalariesCompEmpBnftPaidAmt02360192
IRS990/PYTotalExpensesAmt03389916
IRS990/PYTotalRevenueAmt03277305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03071280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLASS FEES 26,663 MISCELLANEOUS INCOME 23,672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013954634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt0729233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729233
IRS990ScheduleA/TotalSupportAmt0780324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01214749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01583878
IRS990ScheduleD/ExpensesSubtotalAmt03449781
IRS990ScheduleD/LandGrp/BookValueAmt039361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039361
IRS990ScheduleD/RevenueSubtotalAmt03273085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693751
IRS990ScheduleD/TotalExpensesPerForm990Amt03449781
IRS990ScheduleD/TotalRevenuePerForm990Amt03273085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03273085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03449781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A WRITTEN POLICY AND DISCUSSION DURING BOARD MEETINGS, THE CONFLICT OF INTEREST POLICY IS ADOPTED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW BY THE BOARD THROUGH EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025692
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026068
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258453
IRS990/TotalAssetsEOYAmt01037101
IRS990/TotalAssetsGrp/BOYAmt01258453
IRS990/TotalAssetsGrp/EOYAmt01037101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151918
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03345499
IRS990/TotalFunctionalExpensesGrp/TotalAmt03449781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848648
IRS990/TotalLiabilitiesEOYAmt0803992
IRS990/TotalLiabilitiesGrp/BOYAmt0848648
IRS990/TotalLiabilitiesGrp/EOYAmt0803992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233109
IRS990/TotalProgramServiceExpensesAmt03345499
IRS990/TotalProgramServiceRevenueAmt03071280
IRS990/TotalReportableCompFromOrgAmt079871
IRS990/TotalRevenueGrp/ExclusionAmt037955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03083212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03273085
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARBLEFALLSAREAEMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BINGHAM

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
$1,037,101
Liabilities
$803,992
Net assets
$233,109
Revenue
$3,273,085
Expenses
$3,449,781
Net income
-$176,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.79$1.13$4.88$4.40$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.69$0.64$4.37$4.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.86$0.48$4.25$4.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.89$0.45$3.93$3.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.14$0.38$3.75$3.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.47$3.85$3.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.02$0.24$3.56$3.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.80$0.23$3.27$3.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.41$3.28$3.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.52$2.92$2.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.63$0.59$2.76$2.94$0.19
2013Summary only. Only limited summary data is available for this year.$1.19$0.41$0.77$2.66$2.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.48$0.90$2.77
2011Summary only. Only limited summary data is available for this year.$1.59$0.66$0.93$2.86$2.78$0.07