Civic Intelligence

Willacy County E M S Inc.

990 • Fiscal year 2023 • EIN 75-2039960

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

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

62nd percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$929,283

Down $337,012 (-27%) from 2022

Net Assets

Down

$795,061

Down $346,733 (-30%) from 2022

Liabilities

Up

$134,222

Up $9,721 (+7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Up

$2,513,477

Up $24,086 (+1.0%) from 2022

Expenses

Up

$2,845,926

Up $56,120 (+2.0%) from 2022

Net Income

Down

-$332,449

Down $32,034 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$929,283
Liabilities$134,222
Net Assets$795,061
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$2,513,477
Expenses$2,845,926
Net Income-$332,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,513,477
Mission and Program Overview

Mission

AMBULANCE SERVICE

Operate ambulance service in willacy co texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,763$822,311▼ $118,452
Cash and Non-Interest-Bearing Accounts$325,477$106,578▼ $218,899
Accounts Receivable$55--
Total Assets$1,266,295$929,283▼ $337,012
Other Assets Total-$394-
Liabilities
Accounts Payable and Accrued Expenses$124,501$106,274▼ $18,227
Other Liabilities-$27,948-
Total Liabilities$124,501$134,222▲ $9,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,794$795,061▼ $346,733
Total Net Assets Fund Balance$1,141,794$795,061▼ $346,733
Total Liabilities and Net Assets / Fund Balance$1,266,295$929,283▼ $337,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,150$1,316,342$1,487,492
Buildings$597,886$514,225$1,112,111
Equipment$53,275$690,295$743,570
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David WittenbachPresident
Dennis HootDirector
Margaret ScottDirector
Valdo ZamoraDirector
C CorreaSecretary Tr
A MaldonadoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,425,839
Investment Income
$2,127
Other Revenue
$75,511
All Other Contributions
$10,000
Change in Net Assets
$-332,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,933
Other Expenses$1,046,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,020--$1,645,020
Insurance$359,845--$359,845
All Other Expenses$204,621--$204,621
Payroll Taxes$129,953--$129,953
Depreciation Depletion$118,451--$118,451
Other Expenses$60,304--$60,304
Pension Plan Contributions$23,960--$23,960
Travel$6,172--$6,172
Conferences and Meetings$5,931--$5,931
Advertising$4,910--$4,910
Fees for Services Accounting$3,625--$3,625
Total Functional Expenses$2,845,926$0$0$2,845,926
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,639
Payroll - Suitx$4,279
Payroll - Futa$30
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
9566895456
Signed
2025-01-27

Organization Details

Principal Officer
David Wittenbach
Voting Board Members
6
Independent Board Members
6
Employees
55

Preparer

Firm
Cris Villarreal Pllc
Address
140 S NUECES PARK LN, HARLINGEN, TX 78552
Preparer
Cristian Villarreal
Phone
9565341040
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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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FEMA RELIEF HURRICANE BERYL DEADLINE EXTENDED
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266295
IRS990/TotalAssetsEOYAmt0929283
IRS990/TotalAssetsGrp/BOYAmt01266295
IRS990/TotalAssetsGrp/EOYAmt0929283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02845926
IRS990/TotalFunctionalExpensesGrp/TotalAmt02845926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124501
IRS990/TotalLiabilitiesEOYAmt0134222
IRS990/TotalLiabilitiesGrp/BOYAmt0124501
IRS990/TotalLiabilitiesGrp/EOYAmt0134222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795061
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013104
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013104
IRS990/TotalProgramServiceExpensesAmt02845926
IRS990/TotalProgramServiceRevenueAmt02425839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02503477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02513477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929283
IRS990/TravelGrp/ProgramServicesAmt06172
IRS990/TravelGrp/TotalAmt06172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 E SUNSET
IRS990/USAddress/CityNm0RAYMONDVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WITTENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566895456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLACY COUNTY EMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILLACY 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264714609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIS VILLARREAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S NUECES PARK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078552
ReturnHeader/PreparerPersonGrp/PhoneNum09565341040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTIAN VILLARREAL
ReturnHeader/ReturnTs02025-01-29T12:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,283
Liabilities
$134,222
Net assets
$795,061
Revenue
$2,513,477
Expenses
$2,845,926
Net income
-$332,449
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
2023Detailed filing. Detailed filing data is available for this year.$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