Civic Intelligence

Mcmullen County Emergency Services

990 • Fiscal year 2018 • EIN 74-2561347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(361) 274-3213

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$444,246

Up $28,935 (+7.0%) from 2017

Net Assets

Up

$443,336

Up $28,529 (+6.9%) from 2017

Liabilities

Up

$910

Up $406 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$488,503

Up $33,763 (+7.4%) from 2017

Expenses

Up

$459,975

Up $55,434 (+14%) from 2017

Net Income

Down

$28,528

Down $21,671 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$444,246
Liabilities$910
Net Assets$443,336
Open 2018 Filing

Operations Trend

Revenue Growth60th 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 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

2018

Revenue$488,503
Expenses$459,975
Net Income$28,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$488,503
Mission and Program Overview

Mission

Provide 24 hour emergency services to McMullen County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,121$216,813▼ $27,308
Savings and Temporary Cash Investments$99,809$187,101▲ $87,292
Pledges and Grants Receivable$38,725$0▼ $38,725
Accounts Receivable$0$36,200▲ $36,200
Cash and Non-Interest-Bearing Accounts$32,656$4,132▼ $28,524
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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
Total Assets$415,311$444,246▲ $28,935
Liabilities
Accounts Payable and Accrued Expenses$504$910▲ $406
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$504$910▲ $406
Net Assets / Fund Balance
Unrestricted Net Assets$414,807$443,336▲ $28,529
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$414,807$443,336▲ $28,529
Total Liabilities and Net Assets / Fund Balance$415,311$444,246▲ $28,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,417$4,514$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$204,396$122,529$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SerrataTreasurerFT$51,000$51,000

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
$442,539
Program Service Revenue
$45,668
Investment Income
$296
Other Revenue
$0
All Other Contributions
$8,139
Change in Net Assets
$28,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$488,503
Total Revenue per Form 990
$488,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,455
Other Expenses$144,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,267$0$0$195,267
Insurance$69,195$0$0$69,195
Current Officers, Directors, Trustees, and Key Employees$51,000$0$0$51,000
Other Employee Benefits$47,015$0$0$47,015
Other Expenses$34,223$0$0$34,223
Depreciation Depletion$27,308$0$0$27,308
Payroll Taxes$22,173$0$0$22,173
Fees for Services Accounting$4,500$0$0$4,500
Occupancy$2,595$0$0$2,595
Office Expenses$2,396$0$0$2,396
Conferences and Meetings$2,100$0$0$2,100
Travel$1,650$0$0$1,650
Fees for Services Management$553$0$0$553
Total Functional Expenses$459,975$0$0$459,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,975
Total Expenses per Audited Statements$459,975
Total Expenses per Form 990$459,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

“Given to board of directors for review”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by Board of directors”

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
Tina Serrata
Title
Secretary
Phone
3612743213
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Serrata
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
S Noel Snedeker Ii CPA
Address
PO BOX 974, TAFT, TX 78390
Preparer
S Noel Snedeker Ii
Phone
3619607610
Raw XML AppendixShowing 400 of 593 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0414807
IRS990/NetAssetsOrFundBalancesEOYAmt0443336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02595
IRS990/OccupancyGrp/TotalAmt02595
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02396
IRS990/OfficeExpensesGrp/TotalAmt02396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047015
IRS990/OtherExpensesGrp/Desc0Supplies and other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt034223
IRS990/OtherExpensesGrp/TotalAmt034223
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022173
IRS990/PayrollTaxesGrp/TotalAmt022173
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TINA SERRATA
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012962
IRS990/PYRevenuesLessExpensesAmt050199
IRS990/PYSalariesCompEmpBnftPaidAmt0287952
IRS990/PYTotalExpensesAmt0404541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454740
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028528
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488207
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,246
Liabilities
$910
Net assets
$443,336
Revenue
$488,503
Expenses
$459,975
Net income
$28,528
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
2018Detailed filing. Detailed filing data is available for this year.$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