Civic Intelligence

Tarrant County Emergency Squad

990 • Fiscal year 2018 • EIN 75-2097159

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileN/A
PO Box 1568Keller, TX 76244

(817) 304-7658

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,963

Flat from 2018

Net Assets

Flat

$7,963

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,829

Flat from 2018

Expenses

Flat

$6,511

Flat from 2018

Net Income

Flat

$2,318

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,764Liabilities 2011: $0Net Assets 2011: $6,7642011Assets 2012: $2,094Liabilities 2012: $0Net Assets 2012: $2,0942012Assets 2013: $1,167Liabilities 2013: $0Net Assets 2013: $1,1672013Assets 2014: $8,454Liabilities 2014: $0Net Assets 2014: $8,4542014Assets 2015: $6,529Liabilities 2015: $0Net Assets 2015: $6,5292015Assets 2016: $7,833Liabilities 2016: $0Net Assets 2016: $7,8332016Assets 2017: $5,645Liabilities 2017: $0Net Assets 2017: $5,6452017Assets 2018: $7,963Liabilities 2018: $0Net Assets 2018: $7,9632018Assets 2018: $7,963Liabilities 2018: $0Net Assets 2018: $7,9632018Assets 2019: $6,609Liabilities 2019: $0Net Assets 2019: $6,6092019Assets 2020: $38,585Liabilities 2020: $0Net Assets 2020: $38,5852020Assets 2021: $67,610Liabilities 2021: $0Net Assets 2021: $67,6102021Assets 2022: $73,469Liabilities 2022: $0Net Assets 2022: $73,4692022Assets 2023: $67,221Liabilities 2023: $0Net Assets 2023: $67,2212023Assets 2024: $66,453Liabilities 2024: $0Net Assets 2024: $66,4532024

Highlighted filing

2018

Assets$7,963
Liabilities$0
Net Assets$7,963
Open 2018 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $5,0862011Expenses 2012: $10,8322012Revenue 2013: $5,238Expenses 2013: $6,165Net Income 2013: -$9272013Revenue 2014: $12,190Expenses 2014: $4,903Net Income 2014: $7,2872014Revenue 2015: $4,420Expenses 2015: $6,345Net Income 2015: -$1,9252015Revenue 2016: $7,643Expenses 2016: $6,339Net Income 2016: $1,3042016Revenue 2017: $4,339Expenses 2017: $6,527Net Income 2017: -$2,1882017Revenue 2018: $8,829Expenses 2018: $6,511Net Income 2018: $2,3182018Revenue 2018: $8,829Expenses 2018: $6,511Net Income 2018: $2,3182018Revenue 2019: $1,324Expenses 2019: $7,731Net Income 2019: -$6,4072019Revenue 2020: $45,172Expenses 2020: $13,196Net Income 2020: $31,9762020Revenue 2021: $43,071Expenses 2021: $14,046Net Income 2021: $29,0252021Revenue 2022: $18,487Expenses 2022: $12,628Net Income 2022: $5,8592022Revenue 2023: $15,924Expenses 2023: $22,172Net Income 2023: -$6,2482023Revenue 2024: $10,586Expenses 2024: $11,354Net Income 2024: -$7682024

Highlighted filing

2018

Revenue$8,829
Expenses$6,511
Net Income$2,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$483,904
Mission and Program Overview

Mission

Provide free roadside assistance and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,645$7,963▲ $2,318
Cash and Non-Interest-Bearing Accounts$566$3,655▲ $3,089
Total Assets$5,645$7,963▲ $2,318
Other Assets Total$5,079$4,308▼ $771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,645$7,963▲ $2,318
Total Liabilities and Net Assets / Fund Balance$5,645$7,963▲ $2,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,308--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HamlinPresident
John GrierVice President
Cyril GloriaSecretary
Traci GrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$5,824
All Other Contributions
$3,000
Change in Net Assets
$2,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,873--$5,873
Fees for Services Accounting-$325-$325
Office Expenses$313--$313
Total Functional Expenses$6,186$325$0$6,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$480,899
Gaming Direct Expenses$475,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 2

“John Grier and Traci Grier are father and daughter.”

Form 990, Part VI, Section A, Line 6 7A

“The organization consists of members who elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tarrant County Emergency Squad
EIN
75-2097159
Phone
8173047658
Address
PO Box 1568, Keller, TX 76244

Signing Officer

Name
John Grier
Title
Vice President
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hamlin
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML Appendix315 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/ReportableCompFromOrgAmt00
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0475075
IRS990/GamingGrossIncomeAmt0480899
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Provide free roadside assistance and other services.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05645
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05873
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Steve Hamlin
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Grier and Traci Grier are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of members who elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Grier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarrant County Emergency Squad
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ReturnHeader/Filer/EIN0752097159
ReturnHeader/Filer/PhoneNum08173047658
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ReturnHeader/Filer/USAddress/CityNm0Keller
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ReturnHeader/Filer/USAddress/ZIPCd076244
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02019-03-29T10:31:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,963
Liabilities
$0
Net assets
$7,963
Revenue
$8,829
Expenses
$6,511
Net income
$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.00$66.5$10.6$11.4$0.77
2023Summary only. Only limited summary data is available for this year.$67.2$0.00$67.2$15.9$22.2$6.25
2022Summary only. Only limited summary data is available for this year.$73.5$0.00$73.5$18.5$12.6$5.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$43.1$14.0$29.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$38.6$45.2$13.2$32.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$1.32$7.73$6.41
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$8.83$6.51$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.96$8.83$6.51$2.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$4.34$6.53$2.19
2016Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$7.64$6.34$1.30
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$4.42$6.35$1.93
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$12.2$4.90$7.29
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$5.24$6.17$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$5.09