Civic Intelligence

Robertson County E M S Inc

990 • Fiscal year 2013 • EIN 74-2269065

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileN/A
PO Box 625Franklin, TX 77856

(979) 828-4911

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,120,942

Down $169,882 (-13%) from 2012

Net Assets

Down

$503,482

Down $134,815 (-21%) from 2012

Liabilities

Down

$617,460

Down $35,067 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$2,097,261

Down $101,949 (-4.6%) from 2012

Expenses

Up

$2,237,315

Up $41,656 (+1.9%) from 2012

Net Income

Down

-$140,054

Down $143,605 (-4044%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$1,120,942
Liabilities$617,460
Net Assets$503,482
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,097,261
Expenses$2,237,315
Net Income-$140,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,097,261
Mission and Program Overview

Mission

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

Emergency medical transportation of patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,057$1,043,809▼ $135,248
Cash and Non-Interest-Bearing Accounts$99,991$77,133▼ $22,858
Prepaid Expenses and Deferred Charges$11,776--
Total Assets$1,290,824$1,120,942▼ $169,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,589$511,160▼ $63,429
Other Liabilities$64,852$63,135▼ $1,717
Accounts Payable and Accrued Expenses$13,086$43,165▲ $30,079
Total Liabilities$652,527$617,460▼ $35,067
Net Assets / Fund Balance
Unrestricted Net Assets$638,297$503,482▼ $134,815
Total Net Assets Fund Balance$638,297$503,482▼ $134,815
Total Liabilities and Net Assets / Fund Balance$1,290,824$1,120,942▼ $169,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,873$991,038$1,288,911
Buildings$608,556$90,349$698,905
Land$127,529-$127,529
Other Land Buildings$9,851$10,876$20,727
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill HugginsPresident
Clark NashBoard Member
Frank ShaferBoard Member
Joyce RattlerBoard Member
Leah AllenBoard Member
Margaret QuinnBoard Member
Rita BarkerBoard Member
Linda McguillSecretary/treasurer
Larry GriggVice-presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,308
Program Service Revenue
$679,558
Investment Income
$0
Other Revenue
$22,395
Change in Net Assets
$-140,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,218
Other Expenses$642,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,495--$1,376,495
Depreciation Depletion$135,248--$135,248
Payroll Taxes$134,946--$134,946
Other Employee Benefits$74,302--$74,302
All Other Expenses$47,485$15,579-$63,064
Other Expenses$87,208$27,829-$27,829
Office Expenses-$23,168-$23,168
Interest-$19,345-$19,345
Fees for Services Other$12,000--$12,000
Pension Plan Contributions$9,475--$9,475
Travel-$6,718-$6,718
Fees for Services Legal-$4,800-$4,800
Fees for Services Accounting-$3,712-$3,712
Total Functional Expenses$2,136,164$101,151$0$2,237,315
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
Payroll Liabilities$63,011
Credit Cards$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“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

EIN
74-2269065
Phone
9798284911

Signing Officer

Name
Bill Huggins
Title
President
Phone
9798284911
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Huggins
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
M Glen Brewer
Phone
9792681350
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments not made in prior year 5,239.”

Raw XML Appendix399 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09467835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01395308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02182649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02020115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02002427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01867336
IRS990ScheduleA/Total509Grp/TotalAmt09467835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02199210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02020133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02002468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01867360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09484479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0991038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01288911
IRS990ScheduleD/LandGrp/BookValueAmt0127529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043809
IRS990ScheduleD/TotalLiabilityAmt063135
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/ExplanationTxt2ADJUSTMENTS NOT MADE IN PRIOR YEAR 5,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01290824
IRS990/TotalAssetsEOYAmt01120942
IRS990/TotalAssetsGrp/BOYAmt01290824
IRS990/TotalAssetsGrp/EOYAmt01120942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01395308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02136164
IRS990/TotalFunctionalExpensesGrp/TotalAmt02237315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652527
IRS990/TotalLiabilitiesEOYAmt0617460
IRS990/TotalLiabilitiesGrp/BOYAmt0652527
IRS990/TotalLiabilitiesGrp/EOYAmt0617460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0342172
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0342172
IRS990/TotalProgramServiceExpensesAmt02136164
IRS990/TotalProgramServiceRevenueAmt0679558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02097261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06718
IRS990/TravelGrp/TotalAmt06718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0638297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10917 N GLASS
IRS990/USAddress/City0FRANKLIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077856
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798284911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBERTSON COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0742269065
ReturnHeader/Filer/PhoneNum09798284911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 625
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201661913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREWER EYEINGTON PATOUT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101803 GREENFIELD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077802
ReturnHeader/PreparerPersonGrp/PhoneNum09792681350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M GLEN BREWER
ReturnHeader/ReturnTs02014-09-23T16:31:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,942
Liabilities
$617,460
Net assets
$503,482
Revenue
$2,097,261
Expenses
$2,237,315
Net income
-$140,054
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