Civic Intelligence

Terlingua Fire & Ems Inc.

990 • Fiscal year 2012 • EIN 74-2505906

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 29079852
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$282,199

Up $21,676 (+8.3%) from 2011

Net Assets

Up

$282,199

Up $21,676 (+8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$192,601

Down $38,412 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $198,391Liabilities 2010: $3,031Net Assets 2010: $195,3602010Assets 2011: $260,523Liabilities 2011: $0Net Assets 2011: $260,5232011Assets 2012: $282,199Liabilities 2012: $0Net Assets 2012: $282,1992012Assets 2013: $395,138Liabilities 2013: $0Net Assets 2013: $395,1382013Assets 2014: $286,197Liabilities 2014: $5,305Net Assets 2014: $280,8922014Assets 2015: $268,936Liabilities 2015: $12,470Net Assets 2015: $256,4662015Assets 2016: $447,946Liabilities 2016: $10,326Net Assets 2016: $437,6202016Assets 2017: $411,651Liabilities 2017: $11,559Net Assets 2017: $400,0922017Assets 2018: $357,003Liabilities 2018: $8,395Net Assets 2018: $348,6082018Assets 2019: $377,838Liabilities 2019: $45,588Net Assets 2019: $332,2502019Assets 2020: $291,753Liabilities 2020: $95,479Net Assets 2020: $196,2742020Assets 2021: $536,646Liabilities 2021: $267,519Net Assets 2021: $269,1272021Assets 2022: $640,724Liabilities 2022: $248,355Net Assets 2022: $392,3692022Assets 2023: $591,576Liabilities 2023: $192,244Net Assets 2023: $399,3322023Assets 2024: $856,999Liabilities 2024: $136,189Net Assets 2024: $720,8102024

Highlighted filing

2012

Assets$282,199
Liabilities$0
Net Assets$282,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $246,146Expenses 2010: $247,640Net Income 2010: -$1,4942010Revenue 2011: $291,579Expenses 2011: $231,013Net Income 2011: $60,5662011Expenses 2012: $192,6012012Revenue 2013: $363,294Expenses 2013: $221,718Net Income 2013: $141,5762013Revenue 2014: $221,960Expenses 2014: $273,888Net Income 2014: -$51,9282014Revenue 2015: $279,282Expenses 2015: $328,009Net Income 2015: -$48,7272015Revenue 2016: $566,625Expenses 2016: $394,619Net Income 2016: $172,0062016Revenue 2017: $333,158Expenses 2017: $370,686Net Income 2017: -$37,5282017Revenue 2018: $316,651Expenses 2018: $368,805Net Income 2018: -$52,1542018Revenue 2019: $447,738Expenses 2019: $464,863Net Income 2019: -$17,1252019Revenue 2020: $375,897Expenses 2020: $511,638Net Income 2020: -$135,7412020Revenue 2021: $638,053Expenses 2021: $565,200Net Income 2021: $72,8532021Revenue 2022: $745,406Expenses 2022: $622,164Net Income 2022: $123,2422022Revenue 2023: $679,733Expenses 2023: $672,770Net Income 2023: $6,9632023Revenue 2024: $1,199,676Expenses 2024: $878,198Net Income 2024: $321,4782024

Highlighted filing

2012

Revenue-
Expenses$192,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$239,814
Mission and Program Overview

Mission

Emergency medical services and fire suppression for southern Brewster County, Texas

Filing and Contact Details

Filer

EIN
74-2505906
Raw XML Appendix360 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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IRS990/Description0PROVIDE EMS AND FIRE SERVICES TO A REMOTE RURAL AREA IN THE SOUTHER PORTION OF BREWSTER, TX. THIS AREA IS A LOW INCOME AREA WITH A LARGE PERCENTAGE OF THE POPULATION EARNING BELOW THE POVERTY LEVEL. THE AREA IS ALSO VISITED BY APPROXIMATELY 400,000 TOURISTS PER YEAR DUE TO ITS PROXIMITY TO BIG BEND NATIONAL PARK. TERLINGUA FIRE AND EMS ALSO PROVIDES MUTUAL AID SERVICES IN THE BIG BEND NATIONAL PARK.
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IRS990/Form990PartVIISectionA/Title5PRESIDENT
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IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742505906
ReturnHeader/Filer/Name/BusinessNameLine10TERLINGUA FIRE and EMS INC
ReturnHeader/Filer/NameControl0TERL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 290
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0LARRY D STATON
ReturnHeader/Officer/Phone04323712536
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/EIN0274387514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Big Bend Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 661
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Terlingua
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079852
ReturnHeader/Preparer/Name0Ruth M Staton
ReturnHeader/Preparer/Phone04323712222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T13:08:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,199
Liabilities
$0
Net assets
$282,199
Revenue
-
Expenses
$192,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$1.20$0.88$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$0.68$0.67$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$0.75$0.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.27$0.64$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$0.38$0.51$0.14
2019Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.45$0.46$0.02
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.32$0.37$0.05
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.33$0.37$0.04
2016Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.57$0.39$0.17
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.28$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.29$0.23$0.06
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.25$0.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits