Civic Intelligence

Mcmullen County Emergency Services

EIN 74-2561347 • 501(c)3 • Tilden, TX

Profile

Provide 24 hour emergency services to McMullen County

PO Box 444 306 Live Oak StreetTilden, TX 78072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$271,801

Down $104,218 (-28%) from 2023

Liabilities

Down

$7,592

Down $14,929 (-66%) from 2023

Net Assets

Down

$264,209

Down $89,289 (-25%) from 2023

Revenue

Down

$422,749

Down $112,382 (-21%) from 2023

Expenses

Down

$457,714

Down $105,761 (-19%) from 2023

Net Income

Down

-$34,965

Down $6,621 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$271,801
Liabilities$7,592
Net Assets$264,209

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$422,749
Expenses$457,714
Net Income-$34,965

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$422,749
Mission and Program Overview

Mission

Provide 24 hour emergency services to McMullen County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,697$179,697→ $0
Accounts Receivable$68,623$68,625▲ $2
Savings and Temporary Cash Investments$117,219$45,219▼ $72,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$10,480$-21,740▼ $32,220
Total Assets$376,019$271,801▼ $104,218
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,521$7,592▼ $14,929
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,521$7,592▼ $14,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,498$264,209▼ $89,289
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$353,498$264,209▼ $89,289
Total Liabilities and Net Assets / Fund Balance$376,019$271,801▼ $104,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-7,634$24,565$0
Other Land Buildings$0$0$0
Land$17,504-$0
Equipment$169,827$157,096$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina SerrataTreasurerFT$63,425$63,425

Board Members and Trustees

NameTitle
Karen WheelerChairman
Terry VegaVice Chairman
Gina Howellboard member
Sarah CouchDirector
Jill AtkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,413
Program Service Revenue
$155,330
Investment Income
$6
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-34,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,061
Other Expenses$87,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,168$0$0$199,168
Other Employee Benefits$78,776$0$0$78,776
Current Officers, Directors, Trustees, and Key Employees$63,425$0$0$63,425
Payroll Taxes$28,692$0$0$28,692
Other Expenses$20,258$0$0$20,258
Office Expenses$3,114$0$0$3,114
Travel$1,860$0$0$1,860
Fees for Services Accounting$1,300$0$0$1,300
Conferences and Meetings$150$0$0$150
Total Functional Expenses$457,714$0$0$457,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

This organization is being integrated into the County of McMullin

Form 990, Part VI, Section A, Line 5

This organization is being integrated into the County of McMullin

Form 990, Part VI, Section B, Line 11B

Reviewed by a committee

Form 990, Part VI, Section C, Line 19

Upon written request

Filing and Contact Details

Filer

Filer Name
Mcmullen County Emergency Services
EIN
74-2561347
Phone
3612743213
Address
PO BOX 444 306 LIVE OAK STREET, TILDEN, TX 78072

Signing Officer

Name
Karen Wheeler
Title
President
Phone
8304991924
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Wheeler
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
DiJo Services Inc
Address
436 Sunset Dr, Ingleside, TX 78362
Preparer
Jo Ehmann
Phone
3617903663
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

This organization is in the process at December 31 2024 of closing out its services to be finalized in the calendar year 2025

Raw XML AppendixShowing 400 of 565 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/Desc0Provide emergency and medical care to the residents of McMullen County with a 24 hour on call service
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179697
IRS990/LandBldgEquipCostOrOtherBssAmt0361358
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IRS990/MaterialDiversionOrMisuseInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178852
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt068214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064531
IRS990/PYRevenuesLessExpensesAmt0-28344
IRS990/PYSalariesCompEmpBnftPaidAmt0495261
IRS990/PYTotalExpensesAmt0563475
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34965
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02412920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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