Civic Intelligence

Marble Falls Area Emergency Medical Service Inc

990 • Fiscal year 2018 • EIN 74-2094694

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 19, 2019

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,638

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,254,949

Up $217,848 (+21%) from 2017

Net Assets

Up

$236,774

Up $3,665 (+1.6%) from 2017

Liabilities

Up

$1,018,175

Up $214,183 (+27%) from 2017

Revenue

Up

$3,564,151

Up $291,066 (+8.9%) from 2017

Expenses

Up

$3,560,486

Up $110,705 (+3.2%) from 2017

Net Income

Up

$3,665

Up $180,361 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,254,949
Liabilities$1,018,175
Net Assets$236,774

Operations Trend

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

2018

Revenue$3,564,151
Expenses$3,560,486
Net Income$3,665
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$3,564,151
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$693,751$902,481▲ $208,730
Accounts Receivable$217,053$212,143▼ $4,910
Cash and Non-Interest-Bearing Accounts$59,700$83,084▲ $23,384
Inventories for Sale or Use$48,672$53,672▲ $5,000
Total Assets$1,037,101$1,254,949▲ $217,848
Other Assets Total$17,925$3,569▼ $14,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,065$844,038▲ $241,973
Accounts Payable and Accrued Expenses$189,212$174,137▼ $15,075
Deferred Revenue$12,715--
Total Liabilities$803,992$1,018,175▲ $214,183
Net Assets / Fund Balance
Unrestricted Net Assets$207,041$218,071▲ $11,030
Temporarily Rstr Net Assets$26,068$18,703▼ $7,365
Total Net Assets Fund Balance$233,109$236,774▲ $3,665
Total Liabilities and Net Assets / Fund Balance$1,037,101$1,254,949▲ $217,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591,286$1,336,363$1,927,649
Buildings$271,834$213,500$485,334
Land$39,361-$39,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CampbellExecutive DiFT$82,638$82,638

Board Members and Trustees

NameTitle
Jeff BinghamPresident
Kathy FletcherCommunity Li
Carlton BradyMember
Cecilia PhillipsMember
Robyn RichterMember
Heidi BraunSecretary/tr
Mike WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,150
Program Service Revenue
$3,395,687
Investment Income
$14,669
Other Revenue
$49,645
All Other Contributions
$87,888
Change in Net Assets
$3,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,151
Total Revenue per Audited Statements
$3,564,151
Total Revenue per Form 990
$3,564,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,444,228
Other Expenses$1,113,483
Total Fundraising Expense$1,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,076,854$106,884-$2,183,738
Insurance$333,671--$333,671
Depreciation Depletion$222,126--$222,126
Payroll Taxes$162,161$7,410-$169,571
All Other Expenses$116,236$6,391$1,082$123,709
Other Expenses$66,936--$66,936
Pension Plan Contributions$52,004$3,271-$55,275
Interest$38,560--$38,560
Occupancy$35,869--$35,869
Other Employee Benefits$35,644--$35,644
Fees for Services Other$20,000--$20,000
Fees for Services Accounting-$6,095-$6,095
Office Expenses-$4,723-$4,723
Fees for Services Legal-$3,121-$3,121
Benefits to Members$2,775--$2,775
Total Functional Expenses$3,421,509$137,895$1,082$3,560,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,560,486
Total Expenses per Audited Statements$3,560,486
Total Expenses per Form 990$3,560,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,990$24,990-$24,990
Total Events$24,990$24,990-$24,990
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
2019-02-19
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
47
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/BOYAmt0189212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174137
IRS990/AccountsReceivableGrp/BOYAmt0217053
IRS990/AccountsReceivableGrp/EOYAmt0212143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE COMMUNITY AND TO TRAIN EMS PERSONNEL.
IRS990/AllOtherContributionsAmt087888
IRS990/AllOtherExpensesGrp/FundraisingAmt01082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116236
IRS990/AllOtherExpensesGrp/TotalAmt0123709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02775
IRS990/BenefitsToMembersGrp/TotalAmt02775
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/BOYAmt059700
IRS990/CashNonInterestBearingGrp/EOYAmt083084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02775
IRS990/CYContributionsGrantsAmt0104150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014669
IRS990/CYOtherExpensesAmt01113483
IRS990/CYOtherRevenueAmt049645
IRS990/CYProgramServiceRevenueAmt03395687
IRS990/CYRevenuesLessExpensesAmt03665
IRS990/CYSalariesCompEmpBnftPaidAmt02444228
IRS990/CYTotalExpensesAmt03560486
IRS990/CYTotalFundraisingExpenseAmt01082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03564151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012715
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222126
IRS990/DepreciationDepletionGrp/TotalAmt0222126
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/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03421509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06095
IRS990/FeesForServicesAccountingGrp/TotalAmt06095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03121
IRS990/FeesForServicesLegalGrp/TotalAmt03121
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/ReportableCompFromOrgAmt082638
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/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt024990
IRS990/GainOrLossGrp/OtherAmt014500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016262
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossReceiptsAmt03564151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0333671
IRS990/InsuranceGrp/TotalAmt0333671
IRS990/InterestGrp/ProgramServicesAmt038560
IRS990/InterestGrp/TotalAmt038560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053672
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902481
IRS990/LandBldgEquipCostOrOtherBssAmt02452344
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/BOYAmt0602065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0844038
IRS990/NetAssetsOrFundBalancesBOYAmt0233109
IRS990/NetAssetsOrFundBalancesEOYAmt0236774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035869
IRS990/OccupancyGrp/TotalAmt035869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04723
IRS990/OfficeExpensesGrp/TotalAmt04723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017925
IRS990/OtherAssetsTotalGrp/EOYAmt03569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035644
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPARIS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL BILLING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt090264
IRS990/OtherExpensesGrp/ProgramServicesAmt187219
IRS990/OtherExpensesGrp/ProgramServicesAmt281190
IRS990/OtherExpensesGrp/ProgramServicesAmt366936
IRS990/OtherExpensesGrp/TotalAmt090264
IRS990/OtherExpensesGrp/TotalAmt187219
IRS990/OtherExpensesGrp/TotalAmt281190
IRS990/OtherExpensesGrp/TotalAmt366936
IRS990/OtherRevenueMiscGrp/Desc0CLASS FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110847
IRS990/OtherRevenueTotalAmt024655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02076854
IRS990/OtherSalariesAndWagesGrp/TotalAmt02183738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162161
IRS990/PayrollTaxesGrp/TotalAmt0169571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052004
IRS990/PensionPlanContributionsGrp/TotalAmt055275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF BINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT - COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACT - CITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01974344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11130183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01974344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11130183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01500
IRS990/PYContributionsGrantsAmt0151918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt01094349
IRS990/PYOtherRevenueAmt049754
IRS990/PYProgramServiceRevenueAmt03071280
IRS990/PYRevenuesLessExpensesAmt0-176696
IRS990/PYSalariesCompEmpBnftPaidAmt02353932
IRS990/PYTotalExpensesAmt03449781
IRS990/PYTotalRevenueAmt03273085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03395687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLASS FEES 39,581 MISCELLANEOUS INCOME 34,390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014967730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt0689521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689521
IRS990ScheduleA/TotalSupportAmt0764118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01927649
IRS990ScheduleD/ExpensesSubtotalAmt03560486
IRS990ScheduleD/LandGrp/BookValueAmt039361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039361
IRS990ScheduleD/RevenueSubtotalAmt03564151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902481
IRS990ScheduleD/TotalExpensesPerForm990Amt03560486
IRS990ScheduleD/TotalRevenuePerForm990Amt03564151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03564151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03560486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024990
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/BOYAmt026068
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018703
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037101
IRS990/TotalAssetsEOYAmt01254949
IRS990/TotalAssetsGrp/BOYAmt01037101
IRS990/TotalAssetsGrp/EOYAmt01254949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104150
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03421509
IRS990/TotalFunctionalExpensesGrp/TotalAmt03560486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803992
IRS990/TotalLiabilitiesEOYAmt01018175
IRS990/TotalLiabilitiesGrp/BOYAmt0803992
IRS990/TotalLiabilitiesGrp/EOYAmt01018175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236774
IRS990/TotalProgramServiceExpensesAmt03421509
IRS990/TotalProgramServiceRevenueAmt03395687
IRS990/TotalReportableCompFromOrgAmt082638
IRS990/TotalRevenueGrp/ExclusionAmt050506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03409495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03564151
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218071
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306937277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE FALLS AREA EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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