Civic Intelligence

Canyon Lake Fire Ems

990EZ • Fiscal year 2022 • EIN 74-2537323

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
PO Box 1412Canyon Lake, TX 78133

(830) 907-2922

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.70x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

178%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$152,113

Down $26,350 (-15%) from 2021

Net Assets

Down

$93,887

Down $26,350 (-22%) from 2021

Liabilities

Flat

$58,226

Flat from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$83,606

Up $53,579 (+178%) from 2021

Expenses

Up

$109,956

Up $68,061 (+162%) from 2021

Net Income

Down

-$26,350

Down $14,482 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$152,113
Liabilities$58,226
Net Assets$93,887
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$83,606
Expenses$109,956
Net Income-$26,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$83,606
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.$90,189$19,767
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHIRLEY-MENZELPresident-$0--
KENNETH SCHEINVice President-$0--
BOB JANUSAITISSecretary-$0--
ARCHIE DISHMANTreasurer-$0--
STUART MAGLOFFAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Lake Fireems
EIN
74-2537323
Address
PO BOX 1412, CANYON LAKE, TX 78133

Signing Officer

Name
Angela Hemphill
Title
Secretary
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ann E Sullivan CPA
Address
8115 FM 2673, Canyon Lake, TX 78133
Preparer
Amy Shear
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: $69774”

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: $20415”

Other Assets.1004

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

Total Liabilities.1

“- Beginning $58226 - Ending $58226”

Raw XML Appendix156 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/PersonNm0ANGELA HEMPHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08309072922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01074 SCISSORTAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083346
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090189
IRS990EZ/GrossReceiptsAmt083606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093887
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/PersonNm0SUSAN SHIRLEY-MENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB JANUSAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARCHIE DISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART MAGLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES FOR EMERGENCY SERVICES DISTRICT #3
IRS990EZ/ProgramServiceRevenueAmt0150
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/GrantsAndAllocationsAmt090189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109956
IRS990EZ/TotalProgramServiceExpensesAmt019767
IRS990EZ/TotalRevenueAmt083606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345545
IRS990ScheduleA/TotalSupportAmt0345545
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: $69774
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: $20415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $34260 Miscellaneous - Ending $34260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $58226 - Ending $58226
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 Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON LAKE FIREEMS
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0742537323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1412
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742460893
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T08:42:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMPHILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,113
Liabilities
$58,226
Net assets
$93,887
Revenue
$83,606
Expenses
$109,956
Net income
-$26,350
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits