Civic Intelligence

Mcmullen County Emergency Services

990 • Fiscal year 2012 • EIN 74-2561347

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 444- 306 Live Oak St78072
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$31,278

Up $22,277 (+247%) from 2011

Net Assets

Up

$27,353

Up $18,352 (+204%) from 2011

Liabilities

Up

$3,925

Up $3,925 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,248

Down $95,347 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $9,001Liabilities 2011: $0Net Assets 2011: $9,0012011Assets 2012: $31,278Liabilities 2012: $3,925Net Assets 2012: $27,3532012Assets 2013: $21,327Liabilities 2013: $0Net Assets 2013: $21,3272013Assets 2014: $54,919Liabilities 2014: $17,885Net Assets 2014: $37,0342014Assets 2015: $10,371Liabilities 2015: $4,480Net Assets 2015: $5,8912015Assets 2016: $376,645Liabilities 2016: $12,037Net Assets 2016: $364,6082016Assets 2017: $415,311Liabilities 2017: $504Net Assets 2017: $414,8072017Assets 2018: $444,246Liabilities 2018: $910Net Assets 2018: $443,3362018Assets 2019: $472,514Liabilities 2019: $2,049Net Assets 2019: $470,4652019Assets 2020: $340,580Liabilities 2020: $714Net Assets 2020: $339,8662020Assets 2021: $347,564Liabilities 2021: $17,065Net Assets 2021: $330,4992021Assets 2022: $301,785Liabilities 2022: $18,219Net Assets 2022: $283,5662022Assets 2023: $376,019Liabilities 2023: $22,521Net Assets 2023: $353,4982023Assets 2024: $271,801Liabilities 2024: $7,592Net Assets 2024: $264,2092024

Highlighted filing

2012

Assets$31,278
Liabilities$3,925
Net Assets$27,353
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $221,070Expenses 2011: $282,595Net Income 2011: -$61,5252011Expenses 2012: $187,2482012Revenue 2013: $205,554Expenses 2013: $241,595Net Income 2013: -$36,0412013Revenue 2014: $358,030Expenses 2014: $314,146Net Income 2014: $43,8842014Revenue 2015: $312,747Expenses 2015: $393,029Net Income 2015: -$80,2822015Revenue 2016: $444,853Expenses 2016: $388,261Net Income 2016: $56,5922016Revenue 2017: $454,740Expenses 2017: $404,541Net Income 2017: $50,1992017Revenue 2018: $488,503Expenses 2018: $459,975Net Income 2018: $28,5282018Revenue 2019: $573,954Expenses 2019: $529,320Net Income 2019: $44,6342019Revenue 2020: $400,662Expenses 2020: $533,255Net Income 2020: -$132,5932020Revenue 2021: $517,574Expenses 2021: $526,940Net Income 2021: -$9,3662021Revenue 2022: $537,230Expenses 2022: $584,163Net Income 2022: -$46,9332022Revenue 2023: $535,131Expenses 2023: $563,475Net Income 2023: -$28,3442023Revenue 2024: $422,749Expenses 2024: $457,714Net Income 2024: -$34,9652024

Highlighted filing

2012

Revenue-
Expenses$187,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$205,600
Mission and Program Overview

Mission

Provide 24 hour emergency services to McMullen County

Filing and Contact Details

Filer

EIN
74-2561347
Raw XML Appendix327 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.

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IRS990/Form990PartVIISectionA/Title0President of the Board
IRS990/Form990PartVIISectionA/Title1Vice President of Board
IRS990/Form990PartVIISectionA/Title2Secretary of Board
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GovernmentGrants0159106
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0205600
IRS990/GroupReturnForAffiliates0false
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IRS990/Insurance/ProgramServices08166
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IRS990/LandBldgEquipmentAccumDeprec02761
IRS990/LandBuildingsEquipmentBasis019326
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IRS990/MissionDescription0Provide 24 hour emergency services to McMullen County
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TINA LEE-SERRATA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NonDeductibleContributions0false
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IRS990/NumberOfEmployees014
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IRS990/OtherExpenses/Description0Education
IRS990/OtherExpenses/Description1Medical Supplies
IRS990/OtherExpenses/Description2Vehicle Expenses
IRS990/OtherExpenses/Description3Contract Labor
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IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS 2186. 2186. SERVICE CHARGES 94. 94. MEETING EXPENSE 786. 786. UNIFORMS 821. 821.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
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IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742561347
ReturnHeader/Filer/Name/BusinessNameLine10MCMULLEN CO EMERGENCY SRV
ReturnHeader/Filer/NameControl0MCMU
ReturnHeader/Filer/Phone03612743213
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444- 306 LIVE OAK ST
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078072
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0TINA LEE-SERRATA
ReturnHeader/Officer/Phone03612743213
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN GUNN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 NORTH BRYANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780643430
ReturnHeader/Preparer/Name0SUSAN GUNN CPA
ReturnHeader/Preparer/Phone08302816204
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:13:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,278
Liabilities
$3,925
Net assets
$27,353
Revenue
-
Expenses
$187,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.08$2.64$4.23$4.58$0.35
2023Summary only. Only limited summary data is available for this year.$3.76$0.23$3.53$5.35$5.63$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.18$2.84$5.37$5.84$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.17$3.30$5.18$5.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$4.01$5.33$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.02$4.70$5.74$5.29$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.01$4.43$4.89$4.60$0.29
2017Summary only. Only limited summary data is available for this year.$4.15$0.01$4.15$4.55$4.05$0.50
2016Summary only. Only limited summary data is available for this year.$3.77$0.12$3.65$4.45$3.88$0.57
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$3.13$3.93$0.80
2014Summary only. Only limited summary data is available for this year.$0.55$0.18$0.37$3.58$3.14$0.44
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.06$2.42$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.87
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.21$2.83$0.62