Civic Intelligence

Yorktown Emergency Medical Services

990 • Fiscal year 2013 • EIN 74-2544243

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
PO Box 14278164

(361) 564-2324

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$486,075

Up $29,622 (+6.5%) from 2012

Net Assets

Up

$484,424

Up $29,756 (+6.5%) from 2012

Liabilities

Down

$1,651

Down $134 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

$248,553

No earlier filing loaded for comparison.

Expenses

Up

$224,880

Up $31,371 (+16%) from 2012

Net Income

$23,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $394,379Liabilities 2010: $1,069Net Assets 2010: $393,3102010Assets 2011: $448,832Liabilities 2011: $1,168Net Assets 2011: $447,6642011Assets 2012: $456,453Liabilities 2012: $1,785Net Assets 2012: $454,6682012Assets 2013: $486,075Liabilities 2013: $1,651Net Assets 2013: $484,4242013Assets 2014: $618,503Liabilities 2014: $2,077Net Assets 2014: $616,4262014Assets 2015: $675,526Liabilities 2015: $3,159Net Assets 2015: $672,3672015Assets 2016: $843,707Liabilities 2016: $1,342Net Assets 2016: $842,3652016Assets 2017: $808,291Liabilities 2017: $1,823Net Assets 2017: $806,4682017Assets 2018: $924,275Liabilities 2018: $1,505Net Assets 2018: $922,7702018Assets 2019: $850,196Liabilities 2019: $1,381Net Assets 2019: $848,8152019Assets 2020: $1,023,103Liabilities 2020: $1,705Net Assets 2020: $1,021,3982020Assets 2021: $1,102,463Liabilities 2021: $2,055Net Assets 2021: $1,100,4082021Assets 2022: $1,341,027Liabilities 2022: $1,838Net Assets 2022: $1,339,1892022Assets 2023: $1,328,469Liabilities 2023: $2,914Net Assets 2023: $1,325,5552023Assets 2024: $1,568,819Liabilities 2024: $3,036Net Assets 2024: $1,565,7832024

Highlighted filing

2013

Assets$486,075
Liabilities$1,651
Net Assets$484,424
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $173,400Expenses 2010: $177,762Net Income 2010: -$4,3622010Expenses 2011: $160,5442011Expenses 2012: $193,5092012Revenue 2013: $248,553Expenses 2013: $224,880Net Income 2013: $23,6732013Revenue 2014: $349,466Expenses 2014: $222,095Net Income 2014: $127,3712014Revenue 2015: $270,047Expenses 2015: $214,106Net Income 2015: $55,9412015Revenue 2016: $417,715Expenses 2016: $247,717Net Income 2016: $169,9982016Revenue 2017: $236,829Expenses 2017: $272,726Net Income 2017: -$35,8972017Revenue 2018: $401,504Expenses 2018: $285,202Net Income 2018: $116,3022018Revenue 2019: $200,230Expenses 2019: $274,185Net Income 2019: -$73,9552019Revenue 2020: $459,020Expenses 2020: $286,437Net Income 2020: $172,5832020Revenue 2021: $368,468Expenses 2021: $289,458Net Income 2021: $79,0102021Revenue 2022: $547,438Expenses 2022: $308,657Net Income 2022: $238,7812022Revenue 2023: $362,800Expenses 2023: $376,434Net Income 2023: -$13,6342023Revenue 2024: $678,881Expenses 2024: $438,653Net Income 2024: $240,2282024

Highlighted filing

2013

Revenue$248,553
Expenses$224,880
Net Income$23,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$248,553
Mission and Program Overview

Mission

Provide emergency medical service for citizens of the yorktown and surrounding area

Provide emergency medical services for citizens of the yorktown and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,000$225,000→ $0
Cash and Non-Interest-Bearing Accounts$47,273$132,366▲ $85,093
Land, Buildings, and Equipment, Net$128,615$92,193▼ $36,422
Accounts Receivable$61,648$36,516▼ $25,132
Total Assets$462,536$486,075▲ $23,539
Liabilities
Accounts Payable and Accrued Expenses$1,785$1,651▼ $134
Total Liabilities$1,785$1,651▼ $134
Net Assets / Fund Balance
Unrestricted Net Assets$460,751$484,424▲ $23,673
Total Net Assets Fund Balance$460,751$484,424▲ $23,673
Total Liabilities and Net Assets / Fund Balance$462,536$486,075▲ $23,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,417$217,462$222,879
Other Land Buildings$73,463$77,612$151,075
Equipment$13,313$37,941$51,254
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George W RobinsonEms Co-ordinatorPT$17,650$17,650
Santos Banda JrDirector-$11,300$11,300
Frank BlairMaint Director-$8,950$8,950
Mary Lee KozielskiReporter-$4,600$4,600
Kenneth AhreansDirectorPT$4,325$4,325
Charlotte AndersenEca-$3,775$3,775
Bobby StrieberDirector-$3,250$3,250
Wiliams PotcinskiIn-service DirectorPT$2,575$2,575
Leslie VoelkelDirector-$2,400$2,400
Irene WulfSec-treasurerPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$75,630
Program Service Revenue
$159,567
Investment Income
$956
Other Revenue
$12,400
All Other Contributions
$75,630
Change in Net Assets
$23,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,880
Salaries, Compensation, and Employee Benefits$72,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,789--$95,789
Comp Disqual Persons$66,100--$66,100
Depreciation Depletion$42,606--$42,606
Insurance$11,322--$11,322
Payroll Taxes$5,900--$5,900
Fees for Services Accounting$2,650--$2,650
Office Expenses$513--$513
Total Functional Expenses$224,880$0$0$224,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
74-2544243
Phone
3615642324

Signing Officer

Name
George W Robinson
Title
President
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Robinson
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
6

Preparer

Preparer
Loris Maddox
Phone
3615642327
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section IX, Line 24A

“Included rounding adjustment”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076437
IRS990ScheduleA/InvestmentIncomeCYPct00.08410
IRS990ScheduleA/InvestmentIncomePYPct00.10110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0678532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16970
IRS990ScheduleA/PublicSupportCY509Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.11190
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt0154279
IRS990ScheduleA/PublicSupportTotal509Amt0832811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092798
IRS990ScheduleA/Total509Grp/TotalAmt0832811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154279
IRS990ScheduleA/TotalSupportAmt0909248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222879
IRS990ScheduleD/EquipmentGrp/BookValueAmt013313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051254
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDED ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section IX, Line 24A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462536
IRS990/TotalAssetsEOYAmt0486075
IRS990/TotalAssetsGrp/BOYAmt0462536
IRS990/TotalAssetsGrp/EOYAmt0486075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075630
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01785
IRS990/TotalLiabilitiesEOYAmt01651
IRS990/TotalLiabilitiesGrp/BOYAmt01785
IRS990/TotalLiabilitiesGrp/EOYAmt01651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484424
IRS990/TotalProgramServiceExpensesAmt0224880
IRS990/TotalProgramServiceRevenueAmt0159567
IRS990/TotalReportableCompFromOrgAmt060325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248553
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486075
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10828 E MAIN STREET
IRS990/USAddress/City0YORKTOWN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078164
IRS990/VotingMembersGoverningBodyCnt011

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,075
Liabilities
$1,651
Net assets
$484,424
Revenue
$248,553
Expenses
$224,880
Net income
$23,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.68$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.36$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.55$0.31$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.46$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.42$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.35$0.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.25$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.17$0.18$0.00