Civic Intelligence

East Coke County Ambulance Service

990EZ • Fiscal year 2013 • EIN 75-1978523

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 35776933

(325) 224-3047

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,902

Up $1,210 (+0.7%) from 2012

Net Assets

Up

$183,902

Up $1,210 (+0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$81,697

Up $13,085 (+19%) from 2012

Expenses

Up

$80,487

Up $32,917 (+69%) from 2012

Net Income

Down

$1,210

Down $19,832 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $136,671Liabilities 2010: $2,687Net Assets 2010: $139,3582010Assets 2011: $161,650Net Assets 2011: $161,6502011Assets 2012: $182,692Net Assets 2012: $182,6922012Assets 2013: $183,902Net Assets 2013: $183,9022013Assets 2014: $192,224Net Assets 2014: $192,2242014Assets 2015: $307,663Liabilities 2015: $0Net Assets 2015: $307,6632015Assets 2016: $353,215Liabilities 2016: $0Net Assets 2016: $353,2152016Assets 2017: $390,844Liabilities 2017: $30,207Net Assets 2017: $360,6372017Assets 2018: $471,188Liabilities 2018: $21,369Net Assets 2018: $449,8192018Assets 2019: $488,828Liabilities 2019: $12,531Net Assets 2019: $476,2972019Assets 2020: $460,602Liabilities 2020: $16,148Net Assets 2020: $444,4542020Assets 2021: $431,854Liabilities 2021: $0Net Assets 2021: $431,8542021Assets 2022: $422,503Liabilities 2022: $9,247Net Assets 2022: $413,2562022Assets 2023: $360,263Liabilities 2023: $2,765Net Assets 2023: $357,4982023Assets 2024: $293,354Liabilities 2024: $758Net Assets 2024: $292,5962024

Highlighted filing

2013

Assets$183,902
Liabilities-
Net Assets$183,902
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $40,156Expenses 2010: $27,658Net Income 2010: $12,4982010Revenue 2011: $70,881Expenses 2011: $45,902Net Income 2011: $24,9792011Revenue 2012: $68,612Expenses 2012: $47,570Net Income 2012: $21,0422012Revenue 2013: $81,697Expenses 2013: $80,487Net Income 2013: $1,2102013Revenue 2014: $103,893Expenses 2014: $95,571Net Income 2014: $8,3222014Revenue 2015: $186,931Expenses 2015: $71,493Net Income 2015: $115,4382015Revenue 2016: $191,059Expenses 2016: $145,507Net Income 2016: $45,5522016Revenue 2017: $150,888Expenses 2017: $143,466Net Income 2017: $7,4222017Revenue 2018: $194,467Expenses 2018: $105,285Net Income 2018: $89,1822018Revenue 2019: $127,831Expenses 2019: $101,353Net Income 2019: $26,4782019Revenue 2020: $137,622Expenses 2020: $166,902Net Income 2020: -$29,2802020Revenue 2021: $122,789Expenses 2021: $135,389Net Income 2021: -$12,6002021Revenue 2022: $230,644Expenses 2022: $249,242Net Income 2022: -$18,5982022Revenue 2023: $99,996Expenses 2023: $155,754Net Income 2023: -$55,7582023Revenue 2024: $2,147Expenses 2024: $67,049Net Income 2024: -$64,9022024

Highlighted filing

2013

Revenue$81,697
Expenses$80,487
Net Income$1,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$81,697
Mission and Program Overview

Mission

To provide 911 ambulance service to the residents of bronte, tx coke county texas.

To provide ambulance and medical services to surrounding areas.

Program Services

DescriptionGrantsExpenses
EMERGENCY AMBULATORY MEDICAL SERVICE$72,341-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SALMONPresident-$0--
DEL BRATCHERDirector-$0--
JEROME HANNADirector-$0--
JAN MAGNESSTreasurer-$0--
MARILYN BIVINSVice President-$0--
GWEN DYESSSecretary-$0--
LARRY DYESSDirector-$0--
NICK SHAWDirector-$0--
RILEY COALSONDirector-$0--
MARTY BOYDDirector-$0--
JANET WOMMACKDirector-$0--
LEE WOMMACKDirector-$0--
JERITA TAYLORDirector-$0--
Filing and Contact Details

Filer

EIN
75-1978523
Phone
3252243047

Signing Officer

Name
Stephen Salmon
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey G McCormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $122”

Other Expenses.1009

“Depreciation $2760”

Other Expenses.1012

“Insurance $5738”

Other Expenses.1

“BAD DEBT EXPENSE $47199”

Other Expenses.2

“SUPPLIES $5840”

Other Expenses.3

“AUTOMOBILE $5758”

Other Expenses.4

“COMMUNICATIONS $3679”

Other Expenses.5

“Continuing education $2426”

Other Expenses.6

“REPAIRS $1682”

Other Expenses.7

“BILLING SERVICE $1064”

Other Expenses.8

“Contractual adjustment $937”

Other Expenses.9

“Promotional expenses $402”

Other Expenses.10

“Dues and subscriptions $250”

Other Expenses.12

“EQUIPMENT $125”

Other Expenses.13

“FUNERAL EXPENSE $67”

Other Assets.1001

“Automobiles - Beginning $4166 Automobiles - Ending $4166”

Other Assets.1003

“Machinery and Equipment - Beginning $4769 Machinery and Equipment - Ending $2009”

Other Assets.1005

“Accounts Receivable - Beginning $54167 Accounts Receivable - Ending $70747”

Raw XML Appendix234 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/USAddress/City0BRONTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076922
IRS990EZ/OtherExpensesTotalAmt078049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AMBULANCE AND MEDICAL SERVICES TO SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt081066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY AMBULATORY MEDICAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080487
IRS990EZ/TotalProgramServiceExpensesAmt072341
IRS990EZ/TotalRevenueAmt081697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08766
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
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IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt0288763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE $47199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE $5758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS $3679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BILLING SERVICE $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTUAL ADJUSTMENT $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONAL EXPENSES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNERAL EXPENSE $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $4166 Automobiles - Ending $4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4769 Machinery and Equipment - Ending $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $54167 Accounts Receivable - Ending $70747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST COKE COUNTY AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0751978523
ReturnHeader/Filer/PhoneNum03252243047
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 357
ReturnHeader/Filer/USAddress/City0BRONTE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0769013558
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey G McCormick CPA
ReturnHeader/ReturnTs02014-11-06T13:30:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,902
Liabilities
-
Net assets
$183,902
Revenue
$81,697
Expenses
$80,487
Net income
$1,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.93$0.02$0.67$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$1.00$1.56$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.13$2.31$2.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.23$1.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.16$4.44$1.38$1.67$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$1.28$1.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.21$4.50$1.94$1.05$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.30$3.61$1.51$1.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.91$1.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.87$0.71$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.04$0.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.82$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.69$0.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.71$0.46$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.39$0.40$0.28$0.12