Civic Intelligence

Wilson County Volunteer Ambulance Assoc

EIN 74-2299352 • 501(c)3

Profile

Provide Emergency Medical Care & Ambulance Service to the citizens and hospitals in the Wilson County Area and provide EMS training to surrounding communities. Population of area served is approximately 60,000.

PO Box 59678114

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$39,100

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,155,632

Up $384,463 (+50%) from 2013

Liabilities

Down

$0

Down $10,601 (-100%) from 2013

Net Assets

Up

$1,155,632

Up $395,064 (+52%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$743,481

Up $218,771 (+42%) from 2013

Expenses

Up

$348,417

Up $9,259 (+2.7%) from 2013

Net Income

Up

$395,064

Up $209,512 (+113%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $408,917Liabilities 2011: $37,157Net Assets 2011: $371,7602011Assets 2012: $599,621Liabilities 2012: $24,605Net Assets 2012: $575,0162012Assets 2013: $771,169Liabilities 2013: $10,601Net Assets 2013: $760,5682013Assets 2014: $1,155,632Liabilities 2014: $0Net Assets 2014: $1,155,6322014

Highlighted filing

2014

Assets$1,155,632
Liabilities$0
Net Assets$1,155,632
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $229,282Expenses 2011: $320,599Net Income 2011: -$91,3172011Expenses 2012: $299,5672012Revenue 2013: $524,710Expenses 2013: $339,158Net Income 2013: $185,5522013Revenue 2014: $743,481Expenses 2014: $348,417Net Income 2014: $395,0642014

Highlighted filing

2014

Revenue$743,481
Expenses$348,417
Net Income$395,064
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,632
Liabilities
$0
Net assets
$1,155,632
Revenue
$743,481
Expenses
$348,417
Net income
$395,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.74$0.35$0.40
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.52$0.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.30
2011Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.23$0.32$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$743,481
Mission and Program Overview

Mission

Provide Emergency Medical Care & Ambulance Service to the citizens and hospitals in the Wilson County Area and provide EMS training to surrounding communities. Population of area served is approximately 60,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$618,387$1,067,680▲ $449,293
Cash and Non-Interest-Bearing Accounts$90,014$52,805▼ $37,209
Land, Buildings, and Equipment, Net$59,459$32,549▼ $26,910
Prepaid Expenses and Deferred Charges$2,536$2,598▲ $62
Receivables From Officers Etc$700$0▼ $700
Intangible Assets$73$0▼ $73
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$771,169$1,155,632▲ $384,463
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,601--
Total Liabilities$10,601$0▼ $10,601
Net Assets / Fund Balance
Unrestricted Net Assets$760,568$1,155,632▲ $395,064
Total Net Assets Fund Balance$760,568$1,155,632▲ $395,064
Total Liabilities and Net Assets / Fund Balance$771,169$1,155,632▲ $384,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,115$395,568$406,683
Buildings$21,349$63,925$85,274
Other Land Buildings$85$2,202$2,287
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HernandezPresidentPT$39,100$39,100
Arturo LimonMaintenance OffPT$38,136$38,136
Randal DavisTraining Office-$9,950$9,950
Steve EhlertTreasurer-$7,000$7,000
Lorenzo OrtizSupply Officer-$3,550$3,550
Lisa MorenoSecretary-$2,700$2,700
Michael JarzombekVice President-$2,650$2,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408
Program Service Revenue
$739,758
Investment Income
$2,315
Other Revenue
$0
All Other Contributions
$1,408
Change in Net Assets
$395,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,428
Salaries, Compensation, and Employee Benefits$159,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,136--$75,136
Other Salaries and Wages$73,484--$73,484
Office Expenses-$28,253-$28,253
Depreciation Depletion$26,983--$26,983
Fees for Services Accounting$14,704$2,400-$17,104
All Other Expenses$13,004$1,500-$14,504
Payroll Taxes$11,369--$11,369
Insurance$5,134--$5,134
Other Expenses$4,379--$4,379
Occupancy$2,674--$2,674
Interest$374--$374
Fees for Services Other$65--$65
Total Functional Expenses$316,264$32,153$0$348,417
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$700$0▼ $700
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The officers of the Association review the tax return annually after it has been prepared.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the Board of directors, documents may be examined by the public.”

Filing and Contact Details

Filer

EIN
74-2299352
Phone
8303933120

Signing Officer

Name
Mary Hernandez
Title
President
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hernandez
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Preparer
Tammy J Raabe CPA
Phone
8302167718
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02267622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02834
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264273
IRS990ScheduleA/Total509Grp/TotalAmt02329282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02340468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085274
IRS990ScheduleD/EquipmentGrp/BookValueAmt011115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032549
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the Association review the tax return annually after it has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request to the Board of directors, documents may be examined by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/EOYAmt01155632
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348417
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IRS990/TotalLiabilitiesBOYAmt010601
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0739758
IRS990/TotalReportableCompFromOrgAmt0103086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0760568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 752
IRS990/USAddress/City0POTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078147
IRS990/VotingMembersGoverningBodyCnt07
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