Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$53,537
Down $32,518 (-38%) from 2010
Net Assets
Down-$82,342
Down $17,840 (-28%) from 2010
Liabilities
Down$135,879
Down $14,678 (-9.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$472,940
Down $36,878 (-7.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $455,100
Filing and Contact Details
Filer
- EIN
- 74-2725449
Raw XML Appendix368 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/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 315 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53239 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
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| IRS990/MissionDescription | 0 | TO PROVIDE 911 EMERGENCY COVERAGE. |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PENALTIES |
| IRS990/OtherExpenses/Description | 3 | MILEAGE REIMBURSEMENT |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 154125 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 689554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 780323 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 780323 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2932848 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 373 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 477 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53135 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 310264 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 363399 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53239 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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| IRS990ScheduleL/TotalBalanceDue | 0 | 298 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EMAILED COPY SENT TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE PROVIDED AND MUST SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST SENT TO THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | TX |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1290 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PREMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 783751290 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOANN AMAYA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3618510886 |
| IRS990/TotalAssets/BOY | 0 | 86055 |
| IRS990/TotalAssetsBOY | 0 | 86055 |
| IRS990/TotalAssets/EOY | 0 | 53537 |
| IRS990/TotalAssetsEOY | 0 | 53537 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 125 |
| IRS990/TotalExpensesCurrentYear | 0 | 472940 |
| IRS990/TotalExpensesPriorYear | 0 | 509818 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4449 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 468491 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 472940 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 150557 |
| IRS990/TotalLiabilitiesBOY | 0 | 150557 |
| IRS990/TotalLiabilities/EOY | 0 | 135879 |
| IRS990/TotalLiabilitiesEOY | 0 | 135879 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 86055 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 53537 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -64502 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -82342 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 468491 |
| IRS990/TotalProgramServiceRevenue | 0 | 454660 |
| IRS990/TotalReportableCompFromOrg | 0 | 101719 |
| IRS990/TotalRevenueCurrentYear | 0 | 455100 |
| IRS990/TotalRevenuePriorYear | 0 | 451925 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 454975 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 455100 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -64502 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -82342 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742725449 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LA PALOMA EMS |
| ReturnHeader/Filer/NameControl | 0 | LAPA |
| ReturnHeader/Filer/Phone | 0 | 3613482367 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1290 |
| ReturnHeader/Filer/USAddress/City | 0 | PREMONT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 783751290 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-27 |
| ReturnHeader/Officer/Name | 0 | SYLVIA BARRERA WIGINTON |
| ReturnHeader/Officer/Phone | 0 | 3613482367 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KIMBALL & SCHEXNAYDER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 N SHORELINE BLVD STE 601 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 784010319 |
| ReturnHeader/Preparer/Name | 0 | JANICE KIMBALL |
| ReturnHeader/Preparer/Phone | 0 | 3618826020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-04T09:16:47-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $53,537
- Liabilities
- $135,879
- Net assets
- -$82,342
- Revenue
- -
- Expenses
- $472,940
- Net income
- -