Civic Intelligence

Mcmullen County Emergency Services

990 • Fiscal year 2021 • EIN 74-2561347

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$81,607

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$347,564

Up $6,984 (+2.1%) from 2020

Net Assets

Down

$330,499

Down $9,367 (-2.8%) from 2020

Liabilities

Up

$17,065

Up $16,351 (+2290%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$517,574

Up $116,912 (+29%) from 2020

Expenses

Down

$526,940

Down $6,315 (-1.2%) from 2020

Net Income

Up

-$9,366

Up $123,227 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$347,564
Liabilities$17,065
Net Assets$330,499
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$517,574
Expenses$526,940
Net Income-$9,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$517,574
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$182,578▲ $2,881
Savings and Temporary Cash Investments$159,090$159,191▲ $101
Cash and Non-Interest-Bearing Accounts$1,793$5,795▲ $4,002
Accounts Receivable$0$0→ $0
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
Total Assets$340,580$347,564▲ $6,984
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$714$17,065▲ $16,351
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$714$17,065▲ $16,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,866$330,499▼ $9,367
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$339,866$330,499▼ $9,367
Total Liabilities and Net Assets / Fund Balance$340,580$347,564▲ $6,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,050$4,881$0
Other Land Buildings$0$0$0
Land$17,504-$0
Equipment$153,024$204,705$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SerrataTreasurerFT$81,607$81,607

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
$325,838
Program Service Revenue
$191,660
Investment Income
$76
Other Revenue
$0
All Other Contributions
$38
Change in Net Assets
$-9,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,207
Other Expenses$95,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,577$0$0$262,577
Current Officers, Directors, Trustees, and Key Employees$81,607$0$0$81,607
Other Employee Benefits$57,058$0$0$57,058
Payroll Taxes$29,965$0$0$29,965
Depreciation Depletion$27,925$0$0$27,925
Insurance$7,777$0$0$7,777
Occupancy$6,745$0$0$6,745
Other Expenses$5,852$0$0$5,852
Fees for Services Management$4,970$0$0$4,970
Office Expenses$3,652$0$0$3,652
Conferences and Meetings$2,270$0$0$2,270
All Other Expenses$1,607$0$0$1,607
Travel$457$0$0$457
Total Functional Expenses$526,940$0$0$526,940
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

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

“Presented at a regular board meeting”

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
Treasurer
Phone
3612743213
Signed
2022-11-15
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
11
Volunteers
6

Preparer

Firm
DiJo Services Inc
Address
436 Sunset Dr, Ingleside, TX 78362
Preparer
Jo Ehmann
Phone
3617903663
Raw XML AppendixShowing 400 of 589 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0339866
IRS990/NetAssetsOrFundBalancesEOYAmt0330499
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/NoDonorRestrictionNetAssetsGrp/BOYAmt0339866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330499
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06745
IRS990/OccupancyGrp/TotalAmt06745
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03652
IRS990/OfficeExpensesGrp/TotalAmt03652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057058
IRS990/OtherExpensesGrp/Desc0supplies and billing
IRS990/OtherExpensesGrp/Desc1telephone and utilities
IRS990/OtherExpensesGrp/Desc2postage dues subscriptions
IRS990/OtherExpensesGrp/Desc3vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027058
IRS990/OtherExpensesGrp/ProgramServicesAmt14374
IRS990/OtherExpensesGrp/ProgramServicesAmt23046
IRS990/OtherExpensesGrp/ProgramServicesAmt35852
IRS990/OtherExpensesGrp/TotalAmt027058
IRS990/OtherExpensesGrp/TotalAmt14374
IRS990/OtherExpensesGrp/TotalAmt23046
IRS990/OtherExpensesGrp/TotalAmt35852
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262577
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/ProgramServicesAmt029965
IRS990/PayrollTaxesGrp/TotalAmt029965
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tina Serrata
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024441
IRS990/PYRevenuesLessExpensesAmt0-132593
IRS990/PYSalariesCompEmpBnftPaidAmt0408742
IRS990/PYTotalExpensesAmt0533255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400662
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9366
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517574
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,564
Liabilities
$17,065
Net assets
$330,499
Revenue
$517,574
Expenses
$526,940
Net income
-$9,366
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
2021Detailed filing. Detailed filing data is available for this year.$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