Civic Intelligence

Willacy County E M S Inc.

990 • Fiscal year 2020 • EIN 75-2039960

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,336,381

Down $81,442 (-5.7%) from 2019

Net Assets

Down

$729,411

Down $283,706 (-28%) from 2019

Liabilities

Up

$606,970

Up $202,264 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$2,297,710

Up $76,758 (+3.5%) from 2019

Expenses

Up

$2,581,416

Up $184,383 (+7.7%) from 2019

Net Income

Down

-$283,706

Down $107,625 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,336,381
Liabilities$606,970
Net Assets$729,411
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$2,297,710
Expenses$2,581,416
Net Income-$283,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$2,297,710
Mission and Program Overview

Mission

AMBULANCE SERVICE

Operate ambulance service in willacy co texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,694$1,008,406▼ $190,288
Cash and Non-Interest-Bearing Accounts$219,129$327,975▲ $108,846
Total Assets$1,417,823$1,336,381▼ $81,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,535$523,247▲ $247,712
Accounts Payable and Accrued Expenses$129,171$83,723▼ $45,448
Total Liabilities$404,706$606,970▲ $202,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,117$729,411▼ $283,706
Total Net Assets Fund Balance$1,013,117$729,411▼ $283,706
Total Liabilities and Net Assets / Fund Balance$1,417,823$1,336,381▼ $81,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,904$436,207-
Other Land Buildings$146,288$1,140,692-
Equipment$186,214$557,356-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
D WittenbachPresident
Dennis HootDirector
Margaret ScottDirector
Valdo ZamoraDirector
C CorreaSec Treas
A MaldonadoVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$2,160,967
Investment Income
$0
Other Revenue
$129,743
All Other Contributions
$7,000
Change in Net Assets
$-283,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,194
Other Expenses$1,010,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,800--$1,435,800
Insurance$318,536--$318,536
Depreciation Depletion$190,288--$190,288
Payroll Taxes$111,473--$111,473
Occupancy$91,601--$91,601
Office Expenses$76,721--$76,721
Other Expenses$64,105--$64,105
Pension Plan Contributions$23,921--$23,921
Interest$17,350--$17,350
All Other Expenses$8,944--$8,944
Fees for Services Legal$6,230--$6,230
Advertising$5,952--$5,952
Conferences and Meetings$5,191--$5,191
Travel$2,980--$2,980
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$2,581,416$0$0$2,581,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“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 of all employees.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Wittenbach
Title
President
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wittenbach
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
62

Preparer

Firm
Geary L Berkman
Address
324 E HIDALGO, RAYMONDVILLE, TX 78580
Preparer
Geary L Berkman
Phone
9566892479
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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/ExplanationTxt0ORGANIZATION 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 OF ALL EMPLOYEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417823
IRS990/TotalAssetsEOYAmt01336381
IRS990/TotalAssetsGrp/BOYAmt01417823
IRS990/TotalAssetsGrp/EOYAmt01336381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02581416
IRS990/TotalFunctionalExpensesGrp/TotalAmt02581416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404706
IRS990/TotalLiabilitiesEOYAmt0606970
IRS990/TotalLiabilitiesGrp/BOYAmt0404706
IRS990/TotalLiabilitiesGrp/EOYAmt0606970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729411
IRS990/TotalProgramServiceExpensesAmt02581416
IRS990/TotalProgramServiceRevenueAmt02160967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02290710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02297710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01417823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336381
IRS990/TravelGrp/ProgramServicesAmt02980
IRS990/TravelGrp/TotalAmt02980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0326 E SUNSET
IRS990/USAddress/CityNm0RAYMONDVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WITTENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLACY COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0752039960
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 SOUTH 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0RAYMONDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813467316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARY L BERKMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 E HIDALGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMONDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078580
ReturnHeader/PreparerPersonGrp/PhoneNum09566892479
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEARY L BERKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-27T10:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID WITTENBACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,381
Liabilities
$606,970
Net assets
$729,411
Revenue
$2,297,710
Expenses
$2,581,416
Net income
-$283,706
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