Civic Intelligence

Canyon Lake Fire Ems

990EZ • Fiscal year 2014 • EIN 74-2537323

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileN/A
8115 Fm 2673Canyon Lake, TX 78133

(830) 907-2922

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.61x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$54,217

Down $52,465 (-49%) from 2013

Net Assets

-$4,010

No earlier filing loaded for comparison.

Liabilities

Flat

$58,227

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$95,717

Up $7,549 (+8.6%) from 2013

Expenses

Up

$148,182

Up $86,346 (+140%) from 2013

Net Income

Down

-$52,465

Down $78,797 (-299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$54,217
Liabilities$58,227
Net Assets-$4,010
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$95,717
Expenses$148,182
Net Income-$52,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$95,717
Mission and Program Overview

Mission

Support services for emergency services district #3

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR EMERGENCY MEDICAL SERVICES DISTRICT AND FIRE PROTECTION DISTRICT TO AN AREA OF APPROXIMATELY 30,000 RESIDENTS AND 1 MILLION TOURISTS IN COMAL COUNTY.$803-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY GILBERTPresident-$0--
RON CONEVice President-$0--
RITA SHELLENBERGERSecretary-$0--
DARREN BRINKKOETERTreasurer-$0--
TOM MEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Lake Fireems
EIN
74-2537323
Address
8115 FM 2673, CANYON LAKE, TX 78133

Signing Officer

Name
Shawn Wherry
Title
President
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Ann E Sullivan CPA
Address
8115 FM 2673, Canyon Lake, TX 78133
Preparer
Amy Shear CPA
Phone
8308993633
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: COMAL COUNTY EMERGENCY SERVICES DIST 3 | Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 | Cash Amount Given: $101132”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: COMAL COUNTY EMERGENCY SERVICE DIST 2 | Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 | Cash Amount Given: $46247”

Other Expenses.1002

“Office Expenses $303”

Other Assets.1004

“Miscellaneous - Beginning $34260 Miscellaneous - Ending $34260”

Total Liabilities.1

“- Beginning $58227 - Ending $58227”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN WHERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08309072922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01074 SCISSORTAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095709
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0147379
IRS990EZ/GrossReceiptsAmt095717
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA SHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN BRINKKOETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034260
IRS990EZ/OtherExpensesTotalAmt0303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES FOR EMERGENCY SERVICES DISTRICT #3
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR EMERGENCY MEDICAL SERVICES DISTRICT AND FIRE PROTECTION DISTRICT TO AN AREA OF APPROXIMATELY 30,000 RESIDENTS AND 1 MILLION TOURISTS IN COMAL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148182
IRS990EZ/TotalProgramServiceExpensesAmt0803
IRS990EZ/TotalRevenueAmt095717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0479314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479314
IRS990ScheduleA/TotalSupportAmt0479357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COMAL COUNTY EMERGENCY SERVICES DIST 3 | Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 | Cash Amount Given: $101132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMAL COUNTY EMERGENCY SERVICE DIST 2 | Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 | Cash Amount Given: $46247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $34260 Miscellaneous - Ending $34260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $58227 - Ending $58227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON LAKE FIREEMS
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0742537323
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 FM 2673
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann E Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08115 FM 2673
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078133
ReturnHeader/PreparerPersonGrp/PhoneNum08308993633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SHEAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T12:38:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,217
Liabilities
$58,227
Net assets
-$4,010
Revenue
$95,717
Expenses
$148,182
Net income
-$52,465
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