Civic Intelligence

Canyon Lake Fire Ems

990EZ • Fiscal year 2012 • EIN 74-2537323

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
8115 Fm 267378133
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.72x

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

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

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$80,350

Down $66,587 (-45%) from 2011

Net Assets

Down

$22,123

Down $66,587 (-75%) from 2011

Liabilities

Flat

$58,227

Flat from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$80,736

Up $1,986 (+2.5%) from 2011

Expenses

Up

$147,323

Up $45,964 (+45%) from 2011

Net Income

Down

-$66,587

Down $43,978 (-195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $169,547Liabilities 2010: $58,228Net Assets 2010: $111,3192010Assets 2011: $146,937Liabilities 2011: $58,227Net Assets 2011: $88,7102011Assets 2012: $80,350Liabilities 2012: $58,227Net Assets 2012: $22,1232012Assets 2013: $106,682Liabilities 2013: $58,2272013Assets 2014: $54,217Liabilities 2014: $58,227Net Assets 2014: -$4,0102014Assets 2015: $52,609Liabilities 2015: $58,226Net Assets 2015: -$5,6172015Assets 2016: $79,793Liabilities 2016: $58,226Net Assets 2016: $21,5672016Assets 2017: $149,115Liabilities 2017: $58,226Net Assets 2017: $90,8892017Assets 2018: $158,919Liabilities 2018: $58,226Net Assets 2018: $100,6932018Assets 2019: $138,840Liabilities 2019: $58,226Net Assets 2019: $80,6142019Assets 2020: $190,331Liabilities 2020: $58,226Net Assets 2020: $132,1052020Assets 2021: $178,463Liabilities 2021: $58,226Net Assets 2021: $120,2372021Assets 2022: $152,113Liabilities 2022: $58,226Net Assets 2022: $93,8872022Assets 2023: $180,211Liabilities 2023: $58,2262023Assets 2024: $201,037Liabilities 2024: $58,226Net Assets 2024: $142,8112024

Highlighted filing

2012

Assets$80,350
Liabilities$58,227
Net Assets$22,123
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $103,673Expenses 2010: $82,219Net Income 2010: $21,4542010Revenue 2011: $78,750Expenses 2011: $101,359Net Income 2011: -$22,6092011Revenue 2012: $80,736Expenses 2012: $147,323Net Income 2012: -$66,5872012Revenue 2013: $88,168Expenses 2013: $61,836Net Income 2013: $26,3322013Revenue 2014: $95,717Expenses 2014: $148,182Net Income 2014: -$52,4652014Revenue 2015: $84,668Expenses 2015: $86,275Net Income 2015: -$1,6072015Revenue 2016: $121,110Expenses 2016: $93,926Net Income 2016: $27,1842016Revenue 2017: $110,822Expenses 2017: $41,500Net Income 2017: $69,3222017Revenue 2018: $114,614Expenses 2018: $104,810Net Income 2018: $9,8042018Revenue 2019: $60,692Expenses 2019: $80,771Net Income 2019: -$20,0792019Revenue 2020: $57,200Expenses 2020: $5,709Net Income 2020: $51,4912020Revenue 2021: $30,027Expenses 2021: $41,895Net Income 2021: -$11,8682021Revenue 2022: $83,606Expenses 2022: $109,956Net Income 2022: -$26,3502022Revenue 2023: $41,088Expenses 2023: $12,990Net Income 2023: $28,0982023Revenue 2024: $25,982Expenses 2024: $5,156Net Income 2024: $20,8262024

Highlighted filing

2012

Revenue$80,736
Expenses$147,323
Net Income-$66,587
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support services for emergency services district #3

Filing and Contact Details

Filer

EIN
74-2537323
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111223
IRS990EZ/CashSavingsAndInvestments/EOY045594
IRS990EZ/ContributionsGiftsGrantsEtc080726
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-66587
IRS990EZ/FeesAndOthPymtToIndContractors0955
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0134003
IRS990EZ/GrossReceipts080736
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088710
IRS990EZ/NetAssetsOrFundBalancesBOY088710
IRS990EZ/NetAssetsOrFundBalances/EOY022123
IRS990EZ/NetAssetsOrFundBalancesEOY022123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARREN BRINKKOETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA SHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON CONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILLY GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035714
IRS990EZ/OtherAssetsTotal/EOY034756
IRS990EZ/OtherExpensesTotal01465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SERVICES FOR EMERGENCY SERVICES DISTRICT #3
IRS990EZ/PrintingPublicationsPostage010900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 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/GrantsAndAllocations012361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY058227
IRS990EZ/SumOfTotalLiabilities/EOY058227
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101074 SCISSORTAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANYON LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078133
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN WHERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309072922
IRS990EZ/TotalAssets/BOY0146937
IRS990EZ/TotalAssets/EOY080350
IRS990EZ/TotalExpenses0147323
IRS990EZ/TotalProgramServiceExpenses012361
IRS990EZ/TotalRevenue080736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01675057
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02000640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0839
IRS990ScheduleA/GrossInvestmentIncome170/Total0980
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal17002000640
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111090
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030137
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01675057
IRS990ScheduleA/Total170/Total02000640
IRS990ScheduleA/TotalSupport02001620
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $58227 - Ending $58227
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $35714 Miscellaneous - Ending $34756
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $958
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $507
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: COMAL COUNTY EMERGENCY SERVICE DIST 2 | Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 | Cash Amount Given: $34336
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: COMAL COUNTY EMERGENCY SERVICES DIST 3 | Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 | Cash Amount Given: $99167
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742537323
ReturnHeader/Filer/Name/BusinessNameLine10CANYON LAKE FIREEMS
ReturnHeader/Filer/NameControl0CANY
ReturnHeader/Filer/USAddress/AddressLine108115 FM 2673
ReturnHeader/Filer/USAddress/City0CANYON LAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SHAWN WHERRY
ReturnHeader/Officer/Title0CHIEF
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ann E Sullivan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108115 FM 2673
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canyon Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078133
ReturnHeader/Preparer/Name0AMY SHEAR CPA
ReturnHeader/Preparer/Phone08308993633
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:45:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,350
Liabilities
$58,227
Net assets
$22,123
Revenue
$80,736
Expenses
$147,323
Net income
-$66,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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