Civic Intelligence

Mcmullen County Emergency Services

990 • Fiscal year 2014 • EIN 74-2561347

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
PO Box 444- 306 Live Oak StTilden, TX 78072

(361) 274-3213

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$54,919

Flat from 2014

Net Assets

Flat

$37,034

Flat from 2014

Liabilities

Flat

$17,885

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Flat

$358,030

Flat from 2014

Expenses

Flat

$314,146

Flat from 2014

Net Income

Flat

$43,884

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2014

Assets$54,919
Liabilities$17,885
Net Assets$37,034
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2014

Revenue$358,030
Expenses$314,146
Net Income$43,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$358,030
Mission and Program Overview

Mission

Provide 24 hour emergency services to McMullen County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,551$41,735▲ $37,184
Rtn Earn Endowment Incm Other Fnds$21,328$37,034▲ $15,706
Land, Buildings, and Equipment, Net$16,777$13,184▼ $3,593
Total Assets$21,328$54,919▲ $33,591
Liabilities
Accounts Payable and Accrued Expenses-$17,885-
Total Liabilities$0$17,885▲ $17,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,328$37,034▲ $15,706
Total Liabilities and Net Assets / Fund Balance$21,328$54,919▲ $33,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,184$6,142$19,326
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karen WheelerPresident of the Board
Clint WalkerVice President of Board
Gina HowellBoard Member
Kellie RandallBoard Member
Peter SwensonBoard Member
Dwayne HaynicSecretary of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$325,070
Program Service Revenue
$32,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,074
Change in Net Assets
$43,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,922
Other Expenses$81,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,987$0$0$215,987
Payroll Taxes$16,935$0$0$16,935
Insurance$14,276$0$0$14,276
Other Expenses$10,647$0$0$10,647
All Other Expenses$7,476$0$0$7,476
Occupancy$4,934$0$0$4,934
Depreciation Depletion$3,381$0$0$3,381
Travel$2,141$0$0$2,141
Office Expenses$163$0$0$163
Total Functional Expenses$314,146$0$0$314,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Filing and Contact Details

Filer

Filer Name
McMullen Co Emergency Srv
EIN
74-2561347
Phone
3612743213
Address
PO Box 444- 306 Live Oak St, Tilden, TX 78072

Signing Officer

Name
Tina Lee-serrata
Title
Office Manager
Phone
3612743213
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Lee-serrata
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
14
Volunteers
25

Preparer

Firm
Susan Gunn CPA
Address
303 North Bryant, Pleasanton, TX 78064-3430
Preparer
Susan Gunn CPA
Phone
8302816204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All forms are kept at the office and available for inspection”

Form 990, Part IX, Line 24F

“Miscellaneous 3034. 3034. 0. 0. Repairs & maintenance 3085. 3085. 0. 0. Service charges 101. 101. 0. 0. Uniforms 1256. 1256. 0. 0.”

Raw XML Appendix331 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LEE-SERRATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612743213
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McMullen Co Emergency Srv
ReturnHeader/Filer/BusinessNameControlTxt0MCMU
ReturnHeader/Filer/EIN0742561347
ReturnHeader/Filer/PhoneNum03612743213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444- 306 Live Oak St
ReturnHeader/Filer/USAddress/CityNm0Tilden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Gunn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 North Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780643430
ReturnHeader/PreparerPersonGrp/PhoneNum08302816204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T08:08:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,919
Liabilities
$17,885
Net assets
$37,034
Revenue
$358,030
Expenses
$314,146
Net income
$43,884
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
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$3.58$3.14$0.44
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