Civic Intelligence

Willacy County E M S Inc.

990 • Fiscal year 2013 • EIN 75-2039960

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profile
693 South 7th StreetRaymondville, TX 78580

(956) 689-5456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,051,375

Up $361,861 (+52%) from 2012

Net Assets

Up

$405,548

Up $430,146 (+1749%) from 2012

Liabilities

Down

$645,827

Down $68,285 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$1,555,266

Up $244,148 (+19%) from 2012

Expenses

Up

$1,556,491

Up $81,594 (+5.5%) from 2012

Net Income

Up

-$1,225

Up $162,554 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $648,313Liabilities 2010: $446,379Net Assets 2010: $201,9342010Assets 2011: $791,128Liabilities 2011: $508,742Net Assets 2011: $282,3862011Assets 2012: $689,514Liabilities 2012: $714,112Net Assets 2012: -$24,5982012Assets 2013: $1,051,375Liabilities 2013: $645,827Net Assets 2013: $405,5482013Assets 2014: $1,155,298Liabilities 2014: $607,908Net Assets 2014: $547,3902014Assets 2015: $1,385,236Liabilities 2015: $485,476Net Assets 2015: $899,7602015Assets 2016: $1,659,074Liabilities 2016: $410,343Net Assets 2016: $1,248,7312016Assets 2017: $1,504,533Liabilities 2017: $402,104Net Assets 2017: $1,102,4292017Assets 2018: $1,535,963Liabilities 2018: $346,766Net Assets 2018: $1,189,1972018Assets 2019: $1,417,823Liabilities 2019: $404,706Net Assets 2019: $1,013,1172019Assets 2020: $1,336,381Liabilities 2020: $606,970Net Assets 2020: $729,4112020Assets 2021: $1,746,649Liabilities 2021: $304,440Net Assets 2021: $1,442,2092021Assets 2022: $1,266,295Liabilities 2022: $124,501Net Assets 2022: $1,141,7942022Assets 2023: $929,283Liabilities 2023: $134,222Net Assets 2023: $795,0612023Assets 2024: $1,094,917Liabilities 2024: $141,440Net Assets 2024: $953,4772024

Highlighted filing

2013

Assets$1,051,375
Liabilities$645,827
Net Assets$405,548
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,526,0002010Revenue 2011: $1,415,173Expenses 2011: $1,483,570Net Income 2011: -$68,3972011Revenue 2012: $1,311,118Expenses 2012: $1,474,897Net Income 2012: -$163,7792012Revenue 2013: $1,555,266Expenses 2013: $1,556,491Net Income 2013: -$1,2252013Revenue 2014: $1,781,665Expenses 2014: $1,696,446Net Income 2014: $85,2192014Revenue 2015: $2,367,520Expenses 2015: $2,014,598Net Income 2015: $352,9222015Revenue 2016: $2,357,408Expenses 2016: $2,008,001Net Income 2016: $349,4072016Revenue 2017: $2,047,677Expenses 2017: $2,193,979Net Income 2017: -$146,3022017Revenue 2018: $2,299,930Expenses 2018: $2,213,162Net Income 2018: $86,7682018Revenue 2019: $2,220,952Expenses 2019: $2,397,033Net Income 2019: -$176,0812019Revenue 2020: $2,297,710Expenses 2020: $2,581,416Net Income 2020: -$283,7062020Revenue 2021: $2,840,314Expenses 2021: $2,709,141Net Income 2021: $131,1732021Revenue 2022: $2,489,391Expenses 2022: $2,789,806Net Income 2022: -$300,4152022Revenue 2023: $2,513,477Expenses 2023: $2,845,926Net Income 2023: -$332,4492023Revenue 2024: $3,229,699Expenses 2024: $3,071,284Net Income 2024: $158,4152024

Highlighted filing

2013

Revenue$1,555,266
Expenses$1,556,491
Net Income-$1,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,557,455
Mission and Program Overview

Mission

AMBULANCE SERVICE

Operate ambulance service in willacy co texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,930$942,730▲ $374,800
Cash and Non-Interest-Bearing Accounts$121,584$108,645▼ $12,939
Total Assets$689,514$1,051,375▲ $361,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,154$563,643▼ $33,511
Accounts Payable and Accrued Expenses$116,958$82,184▼ $34,774
Total Liabilities$714,112$645,827▼ $68,285
Net Assets / Fund Balance
Unrestricted Net Assets$-24,598$405,548▲ $430,146
Total Net Assets Fund Balance$-24,598$405,548▲ $430,146
Total Liabilities and Net Assets / Fund Balance$689,514$1,051,375▲ $361,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,726$376,385$1,112,111
Equipment$82,284$233,080$315,364
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
D WittenbachPresident
S GonzalesVice President
A MaldonadoBoard Member
C CorreaBoard Member
R SmithBoard Member
V ZamoraBoard Member
C CorreaDirector
Renaldo SmithDirector
Valdo ZamoraDirector
Sandy EdwardsSecy/treas
S EdwardsTreasurer
S GonzalesVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$268,865
Program Service Revenue
$1,267,930
Investment Income
$2,460
Other Revenue
$16,011
All Other Contributions
$1,200
Change in Net Assets
$-1,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,417
Salaries, Compensation, and Employee Benefits$737,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,482--$667,482
Insurance$165,635--$165,635
All Other Expenses$129,749--$129,749
Other Expenses---$111,024
Occupancy$92,751--$92,751
Depreciation Depletion$90,820--$90,820
Payroll Taxes$57,510--$57,510
Interest$43,049--$43,049
Fees for Services Legal$15,570--$15,570
Other Employee Benefits$12,082--$12,082
Fees for Services Management$1,950--$1,950
Travel$1,503--$1,503
Advertising$949--$949
Total Functional Expenses$1,556,491$0$0$1,556,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,200
Fundraising Direct Expenses$2,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,200$18,200$2,189$16,011
Total Events$18,200$18,200$2,189$16,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11 B The organization provides A complete

“Part VI Line 11 b The organization provides a complete copy of this Form 990 to all board members at a regularly scheduled meeting prior to filing”

Part VI line 15 A and B The Board annually reviews and

“Part VI line 15 a and b The Board annually reviews and approves compensation for all employees”

Filing and Contact Details

Filer

EIN
75-2039960
Phone
9566895456

Signing Officer

Name
David Wittenbach
Title
President
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wittenbach
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Preparer
John a Buffo
Phone
9566892479
Supplemental Narrative

Additional Explanations

The Organization Makes Its Governing Documents, Conflict of

“The organization makes its governing documents, conflict of interest policy, whistle blower policy, financial statements and form 990 availble to the public upon written request.”

Part XI Line 9 To adjust fixed asset balances

“Part XI Line 9 To adjust fixed asset balances”

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILBLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Line 11 b The organization provides a complete copy of this Form 990 to all board members at a regularly scheduled meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI line 15 a and b The Board annually reviews and approves compensation for all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XI Line 9 To adjust fixed asset balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9 To adjust fixed asset balances
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine10326 E SUNSET
IRS990/USAddress/City0RAYMONDVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WITTENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLACY COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0752039960
ReturnHeader/Filer/PhoneNum09566895456
ReturnHeader/Filer/USAddress/AddressLine10693 SOUTH 7TH STREET
ReturnHeader/Filer/USAddress/City0RAYMONDVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742197198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUFFO & BERKMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10324 E HIDALGO P O BOX 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAYMONDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078580
ReturnHeader/PreparerPersonGrp/PhoneNum09566892479
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BUFFO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T10:40:48-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,375
Liabilities
$645,827
Net assets
$405,548
Revenue
$1,555,266
Expenses
$1,556,491
Net income
-$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$3.23$3.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$2.51$2.85$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.14$2.49$2.79$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.30$1.44$2.84$2.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.61$0.73$2.30$2.58$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.40$1.01$2.22$2.40$0.18
2018Summary only. Only limited summary data is available for this year.$1.54$0.35$1.19$2.30$2.21$0.09
2017Summary only. Only limited summary data is available for this year.$1.50$0.40$1.10$2.05$2.19$0.15
2016Summary only. Only limited summary data is available for this year.$1.66$0.41$1.25$2.36$2.01$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$2.37$2.01$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.55$1.78$1.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.41$1.56$1.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.69$0.71$0.02$1.31$1.47$0.16
2011Summary only. Only limited summary data is available for this year.$0.79$0.51$0.28$1.42$1.48$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.53