Civic Intelligence

Marble Falls Area Emergency Medical Service Inc

990 • Fiscal year 2019 • EIN 74-2094694

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 14, 2020

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,023

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,420,590

Up $165,641 (+13%) from 2018

Net Assets

Up

$471,129

Up $234,355 (+99%) from 2018

Liabilities

Down

$949,461

Down $68,714 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$3,854,291

Up $290,140 (+8.1%) from 2018

Expenses

Up

$3,619,936

Up $59,450 (+1.7%) from 2018

Net Income

Up

$234,355

Up $230,690 (+6294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,420,590
Liabilities$949,461
Net Assets$471,129
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$3,854,291
Expenses$3,619,936
Net Income$234,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,854,291
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$902,481$960,271▲ $57,790
Accounts Receivable$212,143$232,612▲ $20,469
Cash and Non-Interest-Bearing Accounts$83,084$165,386▲ $82,302
Inventories for Sale or Use$53,672$54,385▲ $713
Total Assets$1,254,949$1,420,590▲ $165,641
Other Assets Total$3,569$7,936▲ $4,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,038$744,982▼ $99,056
Accounts Payable and Accrued Expenses$174,137$204,479▲ $30,342
Total Liabilities$1,018,175$949,461▼ $68,714
Net Assets / Fund Balance
Unrestricted Net Assets$218,071$436,581▲ $218,510
Temporarily Rstr Net Assets$18,703$34,548▲ $15,845
Total Net Assets Fund Balance$236,774$471,129▲ $234,355
Total Liabilities and Net Assets / Fund Balance$1,254,949$1,420,590▲ $165,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656,105$1,283,159$1,939,264
Buildings$264,805$227,508$492,313
Land$39,361-$39,361
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny CampbellExecutive DiFT$88,023$88,023

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
$108,089
Program Service Revenue
$3,496,951
Investment Income
$202,654
Other Revenue
$46,597
All Other Contributions
$87,360
Change in Net Assets
$234,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,854,291
Total Revenue per Audited Statements
$3,854,291
Total Revenue per Form 990
$3,854,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,259
Other Expenses$1,048,602
Total Fundraising Expense$709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,268$113,261-$2,230,529
Insurance$304,578--$304,578
Depreciation Depletion$195,992--$195,992
Payroll Taxes$159,352$7,919-$167,271
Other Employee Benefits$108,155--$108,155
All Other Expenses$94,120$7,949$709$102,778
Other Expenses$73,100--$73,100
Pension Plan Contributions$58,936$3,368-$62,304
Interest$37,029--$37,029
Occupancy$35,681--$35,681
Fees for Services Other$20,000--$20,000
Fees for Services Accounting-$6,150-$6,150
Office Expenses-$4,200-$4,200
Benefits to Members$3,075--$3,075
Fees for Services Legal-$730-$730
Total Functional Expenses$3,475,650$143,577$709$3,619,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,619,936
Total Expenses per Audited Statements$3,619,936
Total Expenses per Form 990$3,619,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,732$21,732-$21,732
Total Events$21,732$21,732-$21,732
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 Ford
Title
President
Phone
8306937277
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
16

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLASS FEES 50,340 MISCELLANEOUS INCOME 45,531
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714718
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01939264
IRS990ScheduleD/ExpensesSubtotalAmt03619936
IRS990ScheduleD/LandGrp/BookValueAmt039361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039361
IRS990ScheduleD/RevenueSubtotalAmt03854291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960271
IRS990ScheduleD/TotalExpensesPerForm990Amt03619936
IRS990ScheduleD/TotalRevenuePerForm990Amt03854291
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03619936
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021732
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021732
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03475650
IRS990/TotalFunctionalExpensesGrp/TotalAmt03619936
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01018175
IRS990/TotalLiabilitiesGrp/EOYAmt0949461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236774
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IRS990/TotalProgramServiceExpensesAmt03475650
IRS990/TotalProgramServiceRevenueAmt03496951
IRS990/TotalReportableCompFromOrgAmt088023
IRS990/TotalRevenueGrp/ExclusionAmt0235852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03510350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03854291
IRS990/TotalVolunteersCnt016
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 INDUSTRIAL BLVD
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IRS990/USAddress/StateAbbreviationCd0TX
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,590
Liabilities
$949,461
Net assets
$471,129
Revenue
$3,854,291
Expenses
$3,619,936
Net income
$234,355
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