Civic Intelligence

Sabinal Emergency Medical Services

990EZ • Fiscal year 2018 • EIN 74-2630720

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

PO Box 104Sabinal, TX 78881

(830) 275-8629

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$63,893

Down $15,118 (-19%) from 2017

Net Assets

$62,667

No earlier filing loaded for comparison.

Liabilities

Down

$1,226

Down $3,560 (-74%) from 2017

Revenue

Down

$94,790

Down $2,194 (-2.3%) from 2017

Expenses

Up

$106,348

Up $15,191 (+17%) from 2017

Net Income

Down

-$11,558

Down $17,385 (-298%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,818Liabilities 2011: $2292011Assets 2012: $29,208Liabilities 2012: $02012Assets 2013: $80,190Liabilities 2013: $298Net Assets 2013: $79,8922013Assets 2014: $100,480Liabilities 2014: $820Net Assets 2014: $99,6602014Assets 2015: $120,480Liabilities 2015: $891Net Assets 2015: $119,5892015Assets 2016: $75,115Liabilities 2016: $6,7172016Assets 2017: $79,011Liabilities 2017: $4,7862017Assets 2018: $63,893Liabilities 2018: $1,226Net Assets 2018: $62,6672018Assets 2019: $75,435Liabilities 2019: $443Net Assets 2019: $74,9922019Assets 2020: $55,811Liabilities 2020: $1,680Net Assets 2020: $54,1312020Assets 2021: $47,772Net Assets 2021: $47,7722021Assets 2022: $84,589Net Assets 2022: $84,5892022Assets 2023: $81,557Liabilities 2023: $02023Assets 2024: $76,760Net Assets 2024: $76,7602024Assets 2025: $28,304Net Assets 2025: $28,3042025

Highlighted filing

2018

Assets$63,893
Liabilities$1,226
Net Assets$62,667

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $86,945Expenses 2011: $80,651Net Income 2011: $6,2942011Revenue 2012: $87,440Expenses 2012: $83,273Net Income 2012: $4,1672012Revenue 2013: $115,464Expenses 2013: $64,880Net Income 2013: $50,5842013Revenue 2014: $99,503Expenses 2014: $79,735Net Income 2014: $19,7682014Revenue 2015: $118,597Expenses 2015: $98,668Net Income 2015: $19,9292015Revenue 2016: $97,634Expenses 2016: $106,135Net Income 2016: -$8,5012016Revenue 2017: $96,984Expenses 2017: $91,157Net Income 2017: $5,8272017Revenue 2018: $94,790Expenses 2018: $106,348Net Income 2018: -$11,5582018Revenue 2019: $65,930Expenses 2019: $53,605Net Income 2019: $12,3252019Revenue 2020: $72,306Expenses 2020: $93,167Net Income 2020: -$20,8612020Revenue 2021: $93,386Expenses 2021: $99,745Net Income 2021: -$6,3592021Revenue 2022: $117,676Expenses 2022: $80,859Net Income 2022: $36,8172022Revenue 2023: $66,787Expenses 2023: $69,819Net Income 2023: -$3,0322023Revenue 2024: $58,079Expenses 2024: $66,046Net Income 2024: -$7,9672024Revenue 2025: $41,620Expenses 2025: $86,327Net Income 2025: -$44,7072025

Highlighted filing

2018

Revenue$94,790
Expenses$106,348
Net Income-$11,558
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$94,790
Mission and Program Overview

Mission

Provide Emergency Medical Service to City of Sabinal TX and Surrounding Area;Provide Ambulance service for Medical Transfers for Uvalde County TX

Program Services

DescriptionGrantsExpenses
EMERGENCY MEDICAL SERVICE AMBULANCE SERVICE$105,682-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE ALVARADOPresidentPT$0--
DOUG SMITHVice PresidentPT$0--
MARTINA FLORESTreasurer-$0--
STEPHEN HENRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sabinal Emergency Medical Services
EIN
74-2630720
Phone
8302758629
Address
PO BOX 104, SABINAL, TX 78881

Signing Officer

Name
Rose Alvarado
Title
President
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801-5305
Preparer
Stephen L Horton CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Other Revenue.1

County of Uvalde (GOV.) $39813

Other Expenses.1001

Advertising and Promotion $46

Other Expenses.1002

Office Expenses $2035

Other Expenses.1008

Interest $80

Other Expenses.1009

Depreciation $3005

Other Expenses.1012

Insurance $8662

Other Expenses.1

Professional development $14089

Other Expenses.2

MAINTENANCE $6309

Other Expenses.3

MISCELLANEOUS $6045

Other Expenses.4

EMS SUPPLIES $5177

Other Expenses.5

BILLING SERVICES $2840

Other Expenses.6

FUEL EXPENSE $2764

Other Expenses.7

SMALL EQUIPMENT $2009

Other Expenses.8

UNIFORMS $742

Other Expenses.9

ADJUSTMENT $666

Other Expenses.10

LICENSE AND PERMITS $174

Other Expenses.11

RENT $42

Other Expenses.12

PENALTIES AND FINES $34

Other Expenses.14

CLEANING $6

Other Assets.1

PROPERTY & EQUIPMENT, NET - Beginning $21452 PROPERTY & EQUIPMENT, NET - Ending $18447

Total Liabilities.1

ACCOUNTS PAYABLE AND ACRRUED EXPENSES - Beginning $1611 ACCOUNTS PAYABLE AND ACRRUED EXPENSES - Ending $1226

Total Liabilities.2

NOTES PAYABLE - Beginning $3175 NOTES PAYABLE - Ending $0

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHASSITY DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08305917386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SABINAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078881
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTINA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018447
IRS990EZ/OtherExpensesTotalAmt054725
IRS990EZ/OtherRevenueTotalAmt039813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Emergency Medical Service to City of Sabinal TX and Surrounding Area;Provide Ambulance service for Medical Transfers for Uvalde County TX
IRS990EZ/PrintingPublicationsPostageAmt08
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106348
IRS990EZ/TotalProgramServiceExpensesAmt0105682
IRS990EZ/TotalRevenueAmt094790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507508
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0507508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507508
IRS990ScheduleA/TotalSupportAmt0508143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0County of Uvalde (GOV.) $39813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $14089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $6309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $6045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMS SUPPLIES $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BILLING SERVICES $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL EXPENSE $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADJUSTMENT $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE AND PERMITS $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENT $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENALTIES AND FINES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLEANING $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY & EQUIPMENT, NET - Beginning $21452 PROPERTY & EQUIPMENT, NET - Ending $18447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE AND ACRRUED EXPENSES - Beginning $1611 ACCOUNTS PAYABLE AND ACRRUED EXPENSES - Ending $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NOTES PAYABLE - Beginning $3175 NOTES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABINAL EMERGENCY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SABI
ReturnHeader/Filer/EIN0742630720
ReturnHeader/Filer/PhoneNum08302758629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0SABINAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L HORTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T13:35:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.42$0.86$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.58$0.66$0.08
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.67$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.18$0.81$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.93$1.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.72$0.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.95$1.06$0.12
2017Summary only. Only limited summary data is available for this year.$0.79$0.05$0.97$0.91$0.06
2016Summary only. Only limited summary data is available for this year.$0.75$0.07$0.98$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$1.00$0.80$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.15$0.65$0.51
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.87$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.87$0.81$0.06