Canyon Lake Fire Ems

990EZ • Fiscal year 2011 • EIN 74-2537323

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile N/A

8115 Fm 267378133

Siviq Scores

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

0.40x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-13%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-24%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$146,937

Down $22,610 (-13%) from 2010

Net Assets

Down

$88,710

Down $22,609 (-20%) from 2010

Liabilities

Down

$58,227

Down $1 (-0.0%) from 2010

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin13th percentile

Revenue

Down

$78,750

Down $24,923 (-24%) from 2010

Expenses

$101,359

Up $19,140 (+23%) from 2010

Net Income

Down

-$22,609

Down $44,063 (-205%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2011

Assets$146,937

Liabilities$58,227

Net Assets$88,710

Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2011

Revenue$78,750

Expenses$101,359

Net Income-$22,609

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Support services for emergency services district #3

Filing and Contact Details

Filer

EIN: 74-2537323

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AmendedReturn	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	132119
IRS990EZ/CashSavingsAndInvestments/EOY	0	111223
IRS990EZ/ContributionsGiftsGrantsEtc	0	78701
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-22609
IRS990EZ/FeesAndOthPymtToIndContractors	0	800
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	75262
IRS990EZ/GrossReceipts	0	78750
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	49
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	111319
IRS990EZ/NetAssetsOrFundBalancesBOY	0	111319
IRS990EZ/NetAssetsOrFundBalances/EOY	0	88710
IRS990EZ/NetAssetsOrFundBalancesEOY	0	88710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	840 GALLAGHER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	215 GUNTER CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1648 PONDEROSA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	342 BROOKLYNN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	483 GLENN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	78133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	78133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	78133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	78133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	78133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANK WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID HANKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RON CONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILLY GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	37428
IRS990EZ/OtherAssetsTotal/EOY	0	35714
IRS990EZ/OtherExpensesTotal	0	4022
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT SERVICES FOR EMERGENCY SERVICES DISTRICT #3
IRS990EZ/PrintingPublicationsPostage	0	21275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED BILLING SERVICES AND SUPPORT FOR EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION SERVICES TO AN AREA OF APPROXIMATELY 30,000 RESIDENTS AND 1 MILLION TOURISTS IN COMAL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	24383
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	58228
IRS990EZ/SumOfTotalLiabilities/EOY	0	58227
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1074 SCISSORTAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CANYON LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78133
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHAWN WHERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8309072922
IRS990EZ/TotalAssets/BOY	0	169547
IRS990EZ/TotalAssets/EOY	0	146937
IRS990EZ/TotalExpenses	0	101359
IRS990EZ/TotalProgramServiceExpenses	0	24383
IRS990EZ/TotalRevenue	0	78750
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	111090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	103630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1675057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1477511
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	3397425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	43
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	98
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	616
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1596
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99950
IRS990ScheduleA/PublicSupportTotal170	0	3397425
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	111090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	103630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30137
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1675057
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1477511
IRS990ScheduleA/Total170/Total	0	3397425
IRS990ScheduleA/TotalSupport	0	3399021
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	- Beginning $58228 - Ending $58227
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $37428 Miscellaneous - Ending $35714
IRS990ScheduleO/GeneralExplanation/Explanation	2	Depreciation $1714
IRS990ScheduleO/GeneralExplanation/Explanation	3	Office Expenses $2308
IRS990ScheduleO/GeneralExplanation/Explanation	4	\| Donee's Name: COMAL COUNTY EMERGENCY SERVICE DIST 2 \| Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 \| Cash Amount Given: $41734
IRS990ScheduleO/GeneralExplanation/Explanation	5	\| Donee's Name: COMAL COUNTY EMERGENCY SERVICES DIST 3 \| Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 \| Cash Amount Given: $33528
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742537323
ReturnHeader/Filer/Name/BusinessNameLine1	0	CANYON LAKE FIREEMS
ReturnHeader/Filer/NameControl	0	CANY
ReturnHeader/Filer/USAddress/AddressLine1	0	8115 FM 2673
ReturnHeader/Filer/USAddress/City	0	CANYON LAKE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78133
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-06
ReturnHeader/Officer/Name	0	SHAWN WHERRY
ReturnHeader/Officer/Title	0	CHIEF
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ann E Sullivan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8115 FM 2673
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Canyon Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78133
ReturnHeader/Preparer/Name	0	AMY SHEAR CPA
ReturnHeader/Preparer/Phone	0	8308993633
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-07T08:10:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $146,937
Liabilities: $58,227
Net assets: $88,710
Revenue: $78,750
Expenses: $101,359
Net income: -$22,609

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.01	$0.58	$1.43	$0.26	$0.05	$0.21
2023Summary only. Only limited summary data is available for this year.	$1.80	$0.58		$0.41	$0.13	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$1.52	$0.58	$0.94	$0.84	$1.10	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$0.58	$1.20	$0.30	$0.42	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$1.90	$0.58	$1.32	$0.57	$0.06	$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.58	$0.81	$0.61	$0.81	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.58	$1.01	$1.15	$1.05	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.58	$0.91	$1.11	$0.42	$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$0.58	$0.22	$1.21	$0.94	$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.58	$0.06	$0.85	$0.86	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$0.58	$0.04	$0.96	$1.48	$0.52
2013Summary only. Only limited summary data is available for this year.	$1.07	$0.58		$0.88	$0.62	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.58	$0.22	$0.81	$1.47	$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47	$0.58	$0.89	$0.79	$1.01	$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$0.58	$1.11	$1.04	$0.82	$0.21