Civic Intelligence

Willacy County E M S Inc.

990 • Fiscal year 2015 • EIN 75-2039960

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

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

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,385,236

Up $229,938 (+20%) from 2014

Net Assets

Up

$899,760

Up $352,370 (+64%) from 2014

Liabilities

Down

$485,476

Down $122,432 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$2,367,520

Up $585,855 (+33%) from 2014

Expenses

Up

$2,014,598

Up $318,152 (+19%) from 2014

Net Income

Up

$352,922

Up $267,703 (+314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,385,236
Liabilities$485,476
Net Assets$899,760
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$2,367,520
Expenses$2,014,598
Net Income$352,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,371,362
Mission and Program Overview

Mission

AMBULANCE SERVICE

Operate ambulance service in willacy co texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,972$1,072,113▲ $150,141
Cash and Non-Interest-Bearing Accounts$233,326$313,123▲ $79,797
Total Assets$1,155,298$1,385,236▲ $229,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,763$388,228▼ $142,535
Accounts Payable and Accrued Expenses$77,145$97,248▲ $20,103
Total Liabilities$607,908$485,476▼ $122,432
Net Assets / Fund Balance
Unrestricted Net Assets$547,390$899,760▲ $352,370
Total Net Assets Fund Balance$547,390$899,760▲ $352,370
Total Liabilities and Net Assets / Fund Balance$1,155,298$1,385,236▲ $229,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,934$306,177-
Equipment$266,179$978,362-
Compensation and Service Providers
Top Officer Pay35th 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
$284,465
Program Service Revenue
$2,047,548
Investment Income
$0
Other Revenue
$35,507
All Other Contributions
$600
Change in Net Assets
$352,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,971
Other Expenses$826,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,483--$1,170,483
All Other Expenses$405,344--$405,344
Insurance$225,753--$225,753
Depreciation Depletion$68,535--$68,535
Occupancy$26,440--$26,440
Interest$23,086--$23,086
Travel$17,423--$17,423
Pension Plan Contributions$16,637--$16,637
Other Expenses---$8,391
Office Expenses$8,141--$8,141
Advertising$2,051--$2,051
Payroll Taxes$851--$851
Total Functional Expenses$2,014,598$0$0$2,014,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,800
Fundraising Direct Expenses$3,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$15,800$15,800$3,842$11,958
Total Events$15,800$15,800$3,842$11,958
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
No
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
No
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 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
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wittenbach
Legal Domicile
TX
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
Geary L Berkman
Phone
9566892479
Supplemental Narrative

Additional Explanations

Part XI Line 9

“TO BALANCE FIXED ASSETS”

Raw XML Appendix347 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 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 BALANCE FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155298
IRS990/TotalAssetsEOYAmt01385236
IRS990/TotalAssetsGrp/BOYAmt01155298
IRS990/TotalAssetsGrp/EOYAmt01385236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284465
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014598
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014598
IRS990/TotalGrossUBIAmt011958
IRS990/TotalLiabilitiesBOYAmt0607908
IRS990/TotalLiabilitiesEOYAmt0485476
IRS990/TotalLiabilitiesGrp/BOYAmt0607908
IRS990/TotalLiabilitiesGrp/EOYAmt0485476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899760
IRS990/TotalProgramServiceExpensesAmt02014598
IRS990/TotalProgramServiceRevenueAmt02047548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02071097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02367520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385236
IRS990/TravelGrp/ProgramServicesAmt017423
IRS990/TravelGrp/TotalAmt017423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0899760
IRS990/USAddress/AddressLine1Txt0326 E SUNSET
IRS990/USAddress/CityNm0RAYMONDVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WITTENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLACY COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0752039960
ReturnHeader/Filer/PhoneNum09566895456
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 SOUTH 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0RAYMONDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742197198
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/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEARY L BERKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-30T08:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,236
Liabilities
$485,476
Net assets
$899,760
Revenue
$2,367,520
Expenses
$2,014,598
Net income
$352,922
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