Civic Intelligence

North Blanco County Emergency Medical Services Inc.

990 • Fiscal year 2018 • EIN 75-1558672

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,040,585

Up $389,366 (+60%) from 2017

Net Assets

Up

$1,040,585

Up $393,912 (+61%) from 2017

Liabilities

Down

$0

Down $4,546 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$1,123,878

Up $389,771 (+53%) from 2017

Expenses

Down

$729,966

Down $79,921 (-9.9%) from 2017

Net Income

Up

$393,912

Up $469,692 (+620%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,040,585
Liabilities$0
Net Assets$1,040,585
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,123,878
Expenses$729,966
Net Income$393,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,123,878
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,221$329,993▲ $138,772
Accounts Receivable$154,869$307,309▲ $152,440
Savings and Temporary Cash Investments$169,738$277,602▲ $107,864
Cash and Non-Interest-Bearing Accounts$127,509$125,681▼ $1,828
Inventories for Sale or Use$7,882$0▼ $7,882
Total Assets$651,219$1,040,585▲ $389,366
Liabilities
Accounts Payable and Accrued Expenses$4,546$0▼ $4,546
Total Liabilities$4,546$0▼ $4,546
Net Assets / Fund Balance
Unrestricted Net Assets$646,673$1,040,585▲ $393,912
Total Net Assets Fund Balance$646,673$1,040,585▲ $393,912
Total Liabilities and Net Assets / Fund Balance$651,219$1,040,585▲ $389,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,864$264,192-
Equipment$221,129$592,575-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle BurdettPresident
Scott PetersVice President
Joy WatsonOfficer at Large
Robert TurnerSecretary
Pat DildineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,156
Program Service Revenue
$466,833
Investment Income
$6,242
Other Revenue
$7,647
All Other Contributions
$31,889
Change in Net Assets
$393,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,268
Salaries, Compensation, and Employee Benefits$362,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,455$0$0$317,455
Depreciation Depletion$117,888$0$0$117,888
Other Expenses$67,211$0$0$67,211
Fees for Services Accounting$26,076$0$0$26,076
Other Employee Benefits$25,041$0$0$25,041
All Other Expenses$23,706$0$0$23,706
Insurance$23,492$0$0$23,492
Payroll Taxes$20,202$0$0$20,202
Occupancy$18,455$0$0$18,455
Office Expenses$12,071$0$0$12,071
Fees for Services Management$12,000$0$0$12,000
Conferences and Meetings$8,440$0$0$8,440
Information Technology$6,549$0$0$6,549
Fees for Services Legal$1,787$0$0$1,787
Total Functional Expenses$729,966$0$0$729,966
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
Mike Megna
Title
President
Phone
8308687834
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Megna
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
18

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and signed by the ems board president. 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 12C

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

Pt VI, Line 15A

“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.”

Form 990, Part IX, Line 24E

“Miscellaneous 5065. 5065. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3150. 3150. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 11634. 11634. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1033. 1033. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 2824. 2824. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EMS DIRECTOR, BEN OAKLEY, IS SUBJECT TO REVIEW BY THE EXECUTIVE BOARD THROUGH EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3MISCELLANEOUS 5065. 5065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 3150. 3150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 11634. 11634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 1033. 1033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 2824. 2824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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/USAddress/ZIPCd078636
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MEGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308687834
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BLANCO COUNTY EMS
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ReturnHeader/Filer/PhoneNum08308687834
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY L WENMOHS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 RANCH ROAD 962 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08308323369
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Wenmohs
ReturnHeader/ReturnTs02019-05-08T07:32:11-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,040,585
Liabilities
$0
Net assets
$1,040,585
Revenue
$1,123,878
Expenses
$729,966
Net income
$393,912
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