Civic Intelligence

Willacy County E M S Inc.

990 • Fiscal year 2014 • EIN 75-2039960

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,155,298

Up $103,923 (+9.9%) from 2013

Net Assets

Up

$547,390

Up $141,842 (+35%) from 2013

Liabilities

Down

$607,908

Down $37,919 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$1,781,665

Up $226,399 (+15%) from 2013

Expenses

Up

$1,696,446

Up $139,955 (+9.0%) from 2013

Net Income

Up

$85,219

Up $86,444 (+7057%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$1,155,298
Liabilities$607,908
Net Assets$547,390
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$1,781,665
Expenses$1,696,446
Net Income$85,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,785,396
Mission and Program Overview

Mission

AMBULANCE SERVICE

Operate ambulance service in willacy co texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,730$921,972▼ $20,758
Cash and Non-Interest-Bearing Accounts$108,645$233,326▲ $124,681
Total Assets$1,051,375$1,155,298▲ $103,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,643$530,763▼ $32,880
Accounts Payable and Accrued Expenses$82,184$77,145▼ $5,039
Total Liabilities$645,827$607,908▼ $37,919
Net Assets / Fund Balance
Unrestricted Net Assets$405,548$547,390▲ $141,842
Total Net Assets Fund Balance$405,548$547,390▲ $141,842
Total Liabilities and Net Assets / Fund Balance$1,051,375$1,155,298▲ $103,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,723$402,388$1,112,111
Equipment$212,249$813,616$1,025,865
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
D WittenbachPresident
C CorreaDirector
Renaldo SmithDirector
Valdo ZamoraDirector
S EdwardsSec Treasurer
S GonzalesVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$473,300
Program Service Revenue
$1,288,866
Investment Income
$195
Other Revenue
$19,304
Change in Net Assets
$85,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,399
Salaries, Compensation, and Employee Benefits$827,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,020--$750,020
All Other Expenses$380,349--$380,349
Insurance$180,671--$180,671
Depreciation Depletion$77,327--$77,327
Payroll Taxes$64,586--$64,586
Occupancy$46,616--$46,616
Interest$29,403--$29,403
Fees for Services Legal$22,778--$22,778
Other Employee Benefits$12,441--$12,441
Travel$5,797--$5,797
Fees for Services Accounting$5,265--$5,265
Other Expenses---$5,121
Advertising$1,596--$1,596
Total Functional Expenses$1,696,446$0$0$1,696,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,035
Fundraising Direct Expenses$3,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$23,035$23,035$3,731$19,304
Total Events$23,035$23,035$3,731$19,304
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
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
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 11B

“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

“Board annually reviews and approves compensation for all employees”

Filing and Contact Details

Filer

Filer Name
Willacy County Ems Inc
EIN
75-2039960
Phone
9566895456
Address
693 SOUTH 7TH STREET, RAYMONDVILLE, TX 78580

Signing Officer

Name
David Wittenbach
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Buffo & Berkman Cpas
Address
324 E HIDALGO P O BOX 710, RAYMONDVILLE, TX 78580
Preparer
John a Buffo
Phone
9566892479
Supplemental Narrative

Additional Explanations

Part XI Line 9

“To adjust fixed assets balances”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF THIS FORM 990 TO ALL BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADJUST FIXED ASSETS BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WITTENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLACY COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0752039960
ReturnHeader/Filer/PhoneNum09566895456
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUFFO & BERKMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 E HIDALGO P O BOX 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMONDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078580
ReturnHeader/PreparerPersonGrp/PhoneNum09566892479
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BUFFO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T14:56:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,298
Liabilities
$607,908
Net assets
$547,390
Revenue
$1,781,665
Expenses
$1,696,446
Net income
$85,219
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