Civic Intelligence

Robertson County Ems Inc

EIN 74-2269065 • 501(c)4 • Franklin, TX

Profile

Provide emergency medical and transportation services for people in robertson county

PO Box 625Franklin, TX 77856

www.robcoems911.homestead.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.06x

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,356,964

Up $87,358 (+3.8%) from 2021

Liabilities

Down

$152,498

Down $129,819 (-46%) from 2021

Net Assets

Up

$2,204,466

Up $217,177 (+11%) from 2021

Operations
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$3,673,079

Up $436,938 (+14%) from 2021

Expenses

Up

$3,455,902

Up $342,765 (+11%) from 2021

Net Income

Up

$217,177

Up $94,173 (+77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,405,673Liabilities 2010: $726,472Net Assets 2010: $679,2012010Assets 2011: $1,384,957Liabilities 2011: $752,397Net Assets 2011: $632,5602011Assets 2012: $1,290,824Liabilities 2012: $652,527Net Assets 2012: $638,2972012Assets 2013: $1,120,942Liabilities 2013: $617,460Net Assets 2013: $503,4822013Assets 2014: $1,624,407Liabilities 2014: $700,634Net Assets 2014: $923,7732014Assets 2015: $1,719,275Liabilities 2015: $693,588Net Assets 2015: $1,025,6872015Assets 2016: $1,627,600Liabilities 2016: $508,874Net Assets 2016: $1,118,7262016Assets 2017: $1,616,437Liabilities 2017: $625,781Net Assets 2017: $990,6562017Assets 2018: $1,585,937Liabilities 2018: $567,767Net Assets 2018: $1,018,1702018Assets 2019: $1,667,706Liabilities 2019: $489,603Net Assets 2019: $1,178,1032019Assets 2020: $2,277,150Liabilities 2020: $412,865Net Assets 2020: $1,864,2852020Assets 2021: $2,269,606Liabilities 2021: $282,317Net Assets 2021: $1,987,2892021Assets 2022: $2,356,964Liabilities 2022: $152,498Net Assets 2022: $2,204,4662022

Highlighted filing

2022

Assets$2,356,964
Liabilities$152,498
Net Assets$2,204,466
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,867,0862010Expenses 2011: $2,055,4432011Revenue 2012: $2,199,210Expenses 2012: $2,195,659Net Income 2012: $3,5512012Revenue 2013: $2,097,261Expenses 2013: $2,237,315Net Income 2013: -$140,0542013Revenue 2014: $2,661,903Expenses 2014: $2,241,612Net Income 2014: $420,2912014Revenue 2015: $2,492,797Expenses 2015: $2,390,883Net Income 2015: $101,9142015Revenue 2016: $2,377,561Expenses 2016: $2,284,522Net Income 2016: $93,0392016Revenue 2017: $2,809,731Expenses 2017: $2,832,830Net Income 2017: -$23,0992017Revenue 2018: $3,113,510Expenses 2018: $3,085,996Net Income 2018: $27,5142018Revenue 2019: $3,075,968Expenses 2019: $2,916,035Net Income 2019: $159,9332019Revenue 2020: $4,206,916Expenses 2020: $3,520,734Net Income 2020: $686,1822020Revenue 2021: $3,236,141Expenses 2021: $3,113,137Net Income 2021: $123,0042021Revenue 2022: $3,673,079Expenses 2022: $3,455,902Net Income 2022: $217,1772022

Highlighted filing

2022

Revenue$3,673,079
Expenses$3,455,902
Net Income$217,177
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,356,964
Liabilities
$152,498
Net assets
$2,204,466
Revenue
$3,673,079
Expenses
$3,455,902
Net income
$217,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.15$2.20$3.67$3.46$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.28$1.99$3.24$3.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.41$1.86$4.21$3.52$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.49$1.18$3.08$2.92$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.57$1.02$3.11$3.09$0.03
2017Summary only. Only limited summary data is available for this year.$1.62$0.63$0.99$2.81$2.83$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$2.38$2.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.69$1.03$2.49$2.39$0.10
2014Summary only. Only limited summary data is available for this year.$1.62$0.70$0.92$2.66$2.24$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.50$2.10$2.24$0.14
2012Summary only. Only limited summary data is available for this year.$1.29$0.65$0.64$2.20$2.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.75$0.63$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.73$0.68$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,675,347
Mission and Program Overview

Mission

Provide emergency medical and tranportation services for people in roberston county.

Provide emergency medical and transportation services for people in robertson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,842$1,536,187▲ $307,345
Cash and Non-Interest-Bearing Accounts$708,957$496,749▼ $212,208
Inventories for Sale or Use$208,673$191,824▼ $16,849
Prepaid Expenses and Deferred Charges$103,180$109,671▲ $6,491
Investments Other Securities$19,954$22,533▲ $2,579
Total Assets$2,269,606$2,356,964▲ $87,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,727$83,063▼ $82,664
Other Liabilities$116,590$69,435▼ $47,155
Total Liabilities$282,317$152,498▼ $129,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,335$2,181,933▲ $214,598
Net Assets With Donor Restrictions$19,954$22,533▲ $2,579
Total Net Assets Fund Balance$1,987,289$2,204,466▲ $217,177
Total Liabilities and Net Assets / Fund Balance$2,269,606$2,356,964▲ $87,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,358$313,551-
Land$127,529--
Equipment$1,022,300$1,171,332-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry GriggPresident
Randy SullivanVice President
Frank ShaferBoard Member
Lora ScastaBoard Member
Margaret QuinnBoard Member
Linda McguillSecretary
Leah AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,319
Program Service Revenue
$1,938,305
Investment Income
$29,195
Other Revenue
$32,260
All Other Contributions
$1,673,319
Change in Net Assets
$217,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,707
Revenue Not Reported on Financial Statements
$-101,628
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-101,628
Total Revenue per Audited Statements
$3,774,707
Total Revenue per Form 990
$3,673,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,192,413
Other Expenses$1,263,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,456$211,179-$1,957,635
Depreciation Depletion-$174,754-$174,754
All Other Expenses$1,591$153,172-$154,763
Payroll Taxes$105,849$15,861-$121,710
Other Expenses$125,837$116,818-$116,818
Other Employee Benefits$97,912$15,156-$113,068
Insurance-$110,106-$110,106
Occupancy$26,831$51,814-$78,645
Office Expenses-$20,935-$20,935
Fees for Services Other-$14,860-$14,860
Fees for Services Lobbying-$14,655-$14,655
Fees for Services Accounting-$4,800-$4,800
Interest-$4,087-$4,087
Total Functional Expenses$2,245,960$1,209,942$0$3,455,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,603
Total Expenses per Audited Statements$3,540,603
Total Expenses per Form 990$3,455,902
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-84,701
Other Expense Adjustments$-84,701
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$44,008
Accrued Sick Leave$23,047
Pension Liability$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The form 990 is distributed to the governing body for review. After review, any questions are addressed and forms are properly filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Robertson County Ems Inc
EIN
74-2269065
Phone
9798284911
Address
PO BOX 625, FRANKLIN, TX 77856

Signing Officer

Name
Leah Allen
Title
Treasurer
Phone
9798284911
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Allen
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
0

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Prepared 990 on the modified cash basis”

Financial Statement Notes

PART X, LINE 2:

“The ems did not have any interest or penalties with regard to uncertain tax positions during the year ended september 30, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to modified cash conversion”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to modified cash conversion”

Raw XML AppendixShowing 400 of 431 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MCGUILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORA SCASTA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SHAFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031024
IRS990/OtherRevenueMiscGrp/ExclusionAmt140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt032260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01746456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105849
IRS990/PayrollTaxesGrp/TotalAmt0121710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109671
IRS990/PrincipalOfficerNm0LEAH ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01938305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01938305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01472668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017620
IRS990/PYOtherExpensesAmt01153178
IRS990/PYOtherRevenueAmt030212
IRS990/PYProgramServiceRevenueAmt01715641
IRS990/PYRevenuesLessExpensesAmt0123004
IRS990/PYSalariesCompEmpBnftPaidAmt01959959
IRS990/PYTotalExpensesAmt03113137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03236141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217177
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01967733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01472668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07939362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt07939362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01472668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01979250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07939362
IRS990ScheduleA/TotalSupportAmt08059218
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313551
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0699909
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01171332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02193632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-84701
IRS990ScheduleD/ExpensesSubtotalAmt03540603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127529
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127529
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-84701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-101628
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-101628
IRS990ScheduleD/RevenueSubtotalAmt03774707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EMS DID NOT HAVE ANY INTEREST OR PENALTIES WITH REGARD TO UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO MODIFIED CASH CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO MODIFIED CASH CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536187
IRS990ScheduleD/TotalExpensesPerForm990Amt03455902
IRS990ScheduleD/TotalLiabilityAmt069435
IRS990ScheduleD/TotalRevenuePerForm990Amt03673079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03774707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW. AFTER REVIEW, ANY QUESTIONS ARE ADDRESSED AND FORMS ARE PROPERLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED 990 ON THE MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02269606
IRS990/TotalAssetsEOYAmt02356964
IRS990/TotalAssetsGrp/BOYAmt02269606
IRS990/TotalAssetsGrp/EOYAmt02356964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01673319
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01209942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02245960
IRS990/TotalFunctionalExpensesGrp/TotalAmt03455902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282317
IRS990/TotalLiabilitiesEOYAmt0152498
IRS990/TotalLiabilitiesGrp/BOYAmt0282317
IRS990/TotalLiabilitiesGrp/EOYAmt0152498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01987289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02204466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02245960
IRS990/TotalProgramServiceRevenueAmt01938305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01967733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03673079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02269606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02356964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 625
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077856
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROBCOEMS911.HOMESTEAD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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