Civic Intelligence

North Blanco County Emergency Medical Services Inc.

990 • Fiscal year 2016 • EIN 75-1558672

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
P O Box 557Johnson City, TX 78636

(830) 868-7834

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$735,080

Down $1,610 (-0.2%) from 2015

Net Assets

Up

$722,815

Up $9,466 (+1.3%) from 2015

Liabilities

Down

$12,265

Down $11,076 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$761,362

Up $2,537 (+0.3%) from 2015

Expenses

Up

$751,792

Up $12,637 (+1.7%) from 2015

Net Income

Down

$9,570

Down $10,100 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $512,650Liabilities 2011: $2,804Net Assets 2011: $509,8462011Assets 2012: $689,877Liabilities 2012: $71,926Net Assets 2012: $617,9512012Assets 2013: $738,700Liabilities 2013: $55,274Net Assets 2013: $683,4262013Assets 2014: $733,245Liabilities 2014: $39,564Net Assets 2014: $693,6812014Assets 2015: $736,690Liabilities 2015: $23,341Net Assets 2015: $713,3492015Assets 2016: $735,080Liabilities 2016: $12,265Net Assets 2016: $722,8152016Assets 2017: $651,219Liabilities 2017: $4,546Net Assets 2017: $646,6732017Assets 2018: $1,040,585Liabilities 2018: $0Net Assets 2018: $1,040,5852018Assets 2019: $868,786Liabilities 2019: $0Net Assets 2019: $868,7862019Assets 2020: $919,983Liabilities 2020: $1,922Net Assets 2020: $918,0612020Assets 2021: $984,777Liabilities 2021: $7,999Net Assets 2021: $976,7782021Assets 2022: $1,038,327Liabilities 2022: $820Net Assets 2022: $1,037,5072022Assets 2023: $1,039,122Liabilities 2023: $898Net Assets 2023: $1,038,2242023

Highlighted filing

2016

Assets$735,080
Liabilities$12,265
Net Assets$722,815
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,542Expenses 2011: $443,892Net Income 2011: $49,6502011Revenue 2012: $613,072Expenses 2012: $510,527Net Income 2012: $102,5452012Revenue 2013: $640,414Expenses 2013: $574,939Net Income 2013: $65,4752013Revenue 2014: $676,562Expenses 2014: $666,308Net Income 2014: $10,2542014Revenue 2015: $758,825Expenses 2015: $739,155Net Income 2015: $19,6702015Revenue 2016: $761,362Expenses 2016: $751,792Net Income 2016: $9,5702016Revenue 2017: $734,107Expenses 2017: $809,887Net Income 2017: -$75,7802017Revenue 2018: $1,123,878Expenses 2018: $729,966Net Income 2018: $393,9122018Revenue 2019: $188,121Expenses 2019: $359,920Net Income 2019: -$171,7992019Revenue 2020: $334,910Expenses 2020: $285,635Net Income 2020: $49,2752020Revenue 2021: $426,531Expenses 2021: $367,815Net Income 2021: $58,7162021Revenue 2022: $427,378Expenses 2022: $366,639Net Income 2022: $60,7392022Revenue 2023: $421,851Expenses 2023: $410,983Net Income 2023: $10,8682023

Highlighted filing

2016

Revenue$761,362
Expenses$751,792
Net Income$9,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$761,362
Mission and Program Overview

Mission

North blanco county ems provides emergency medical/ambulance service to the blanco county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,209$289,424▼ $41,785
Accounts Receivable$161,235$217,768▲ $56,533
Cash and Non-Interest-Bearing Accounts$187,133$141,032▼ $46,101
Savings and Temporary Cash Investments$28,564$78,974▲ $50,410
Inventories for Sale or Use$28,549$7,882▼ $20,667
Total Assets$736,690$735,080▼ $1,610
Liabilities
Accounts Payable and Accrued Expenses$4,564$8,242▲ $3,678
Mortgage Notes Payable Secured by Investment Property$18,777$4,023▼ $14,754
Total Liabilities$23,341$12,265▼ $11,076
Net Assets / Fund Balance
Unrestricted Net Assets$713,349$722,815▲ $9,466
Total Net Assets Fund Balance$713,349$722,815▲ $9,466
Total Liabilities and Net Assets / Fund Balance$736,690$735,080▼ $1,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,097$231,508-
Equipment$209,327$411,182-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry CarterPresident
John BanfieldVice President
Joy WatsonOfficer at Large
Jenny LiesmannSecretary
Pat DildineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,795
Program Service Revenue
$307,896
Investment Income
$1,270
Other Revenue
$28,401
All Other Contributions
$31,164
Change in Net Assets
$9,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,961
Other Expenses$362,831
Total Fundraising Expense$187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,894$0$0$330,894
Depreciation Depletion$110,225$0$0$110,225
Payroll Taxes$32,160$0$0$32,160
Conferences and Meetings$27,292$0$0$27,292
Insurance$27,030$0$0$27,030
Other Employee Benefits$25,907$0$0$25,907
Fees for Services Accounting$21,360$0$0$21,360
All Other Expenses$18,476$0$187$18,663
Office Expenses$16,781$0$0$16,781
Occupancy$15,077$0$0$15,077
Fees for Services Management$12,000$0$0$12,000
Information Technology$8,495$0$0$8,495
Other Expenses$4,098$0$0$4,098
Advertising$475$0$0$475
Interest$13$0$0$13
Total Functional Expenses$751,605$0$187$751,792
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Blanco County Ems
EIN
75-1558672
Phone
8308687834
Address
P O BOX 557, JOHNSON CITY, TX 78636

Signing Officer

Name
Terry Carter
Title
President
Phone
8308687834
Signed
2017-06-20

Organization Details

Principal Officer
Terry Carter
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
18

Preparer

Firm
Shelly L Wenmohs CPA
Address
2854 RANCH ROAD 962 W, ROUND MOUNTAIN, TX 78663-5056
Preparer
Shelly L Wenmohs
Phone
8308323369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and signed by the ems board president.”

Pt VI, Line 12C

“The conflict of interest policy is included in our adopted personnel handbook, which is reviewed annually by the board of governors. Any unreported conflicts of interest are reviewed in accordance with the policy.”

Pt VI, Line 15A

“Compensation for the ems director, ben oakley, is subject to review by the executive board through executive session.”

Pt VI, Line 19

“The form 990, governing documents, conflict of interest policy and financial statements (after reviewed and accepted by the general membership and recorded in the minutes) are available to the general public upon request at the ems administration office located at 105 bill watson drive in johnson city, texas.”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Contract labor 1668. 1668. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8606. 8419. 0. 187.”

Form 990, Part IX, Line 24E

“Telephone 8389. 8389. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03456
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01836054
IRS990ScheduleA/TotalSupportAmt01839510
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IRS990ScheduleD/BuildingsGrp/BookValueAmt080097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231508
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0311605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0620509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE EMS BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR ADOPTED PERSONNEL HANDBOOK, WHICH IS REVIEWED ANNUALLY BY THE BOARD OF GOVERNORS. ANY UNREPORTED CONFLICTS OF INTEREST ARE REVIEWED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EMS DIRECTOR, BEN OAKLEY, IS SUBJECT TO REVIEW BY THE EXECUTIVE BOARD THROUGH EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (AFTER REVIEWED AND ACCEPTED BY THE GENERAL MEMBERSHIP AND RECORDED IN THE MINUTES) ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE EMS ADMINISTRATION OFFICE LOCATED AT 105 BILL WATSON DRIVE IN JOHNSON CITY, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 1668. 1668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 8606. 8419. 0. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 8389. 8389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0735080
IRS990/TotalAssetsGrp/BOYAmt0736690
IRS990/TotalAssetsGrp/EOYAmt0735080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423795
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023341
IRS990/TotalLiabilitiesEOYAmt012265
IRS990/TotalLiabilitiesGrp/BOYAmt023341
IRS990/TotalLiabilitiesGrp/EOYAmt012265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722815
IRS990/TotalProgramServiceExpensesAmt0751605
IRS990/TotalProgramServiceRevenueAmt0307896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761362
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735080
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0713349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 557
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078636
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308687834
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BLANCO COUNTY EMS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751558672
ReturnHeader/Filer/PhoneNum08308687834
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 557
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0002B9809E29AE6D8F7476EDAD9DF66133DC4ADFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0002B9809E29AE6D8F7476EDAD9DF66133DC4ADFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.195.216.120
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY L WENMOHS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 RANCH ROAD 962 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786635056
ReturnHeader/PreparerPersonGrp/PhoneNum08308323369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L WENMOHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-12T14:53:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,080
Liabilities
$12,265
Net assets
$722,815
Revenue
$761,362
Expenses
$751,792
Net income
$9,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.33$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.12$0.73$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.64$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$0.61$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.49$0.44$0.05