Civic Intelligence

White Deer Volunteer Ems

990 • Fiscal year 2016 • EIN 75-2445913

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
P O Box 366White Deer, TX 79097

(806) 883-2288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,537

Down $61,307 (-61%) from 2015

Net Assets

Down

$14,006

Down $46,129 (-77%) from 2015

Liabilities

Down

$25,531

Down $15,178 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$49,920

Down $22,828 (-31%) from 2015

Expenses

Down

$70,688

Down $10,456 (-13%) from 2015

Net Income

Down

-$20,768

Down $12,372 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2012: $129,131Liabilities 2012: $53,360Net Assets 2012: $75,7712012Assets 2013: $121,171Liabilities 2013: $37,923Net Assets 2013: $83,2482013Assets 2014: $97,146Liabilities 2014: $28,615Net Assets 2014: $68,5312014Assets 2015: $100,844Liabilities 2015: $40,709Net Assets 2015: $60,1352015Assets 2016: $39,537Liabilities 2016: $25,531Net Assets 2016: $14,0062016Assets 2017: $27,048Liabilities 2017: $14,477Net Assets 2017: $12,5712017Assets 2018: $32,516Liabilities 2018: $9,545Net Assets 2018: $22,9712018Assets 2019: $42,137Liabilities 2019: $2,020Net Assets 2019: $40,1172019Assets 2020: $56,592Liabilities 2020: $1,166Net Assets 2020: $55,4262020Assets 2021: $76,988Liabilities 2021: $2,157Net Assets 2021: $74,8312021Assets 2022: $65,238Liabilities 2022: $2,157Net Assets 2022: $63,0812022Assets 2023: $40,404Liabilities 2023: $2,157Net Assets 2023: $38,2472023

Highlighted filing

2016

Assets$39,537
Liabilities$25,531
Net Assets$14,006
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $86,747Expenses 2012: $137,521Net Income 2012: -$50,7742012Revenue 2013: $93,385Expenses 2013: $85,908Net Income 2013: $7,4772013Revenue 2014: $82,867Expenses 2014: $97,584Net Income 2014: -$14,7172014Revenue 2015: $72,748Expenses 2015: $81,144Net Income 2015: -$8,3962015Revenue 2016: $49,920Expenses 2016: $70,688Net Income 2016: -$20,7682016Revenue 2017: $43,323Expenses 2017: $34,668Net Income 2017: $8,6552017Revenue 2018: $37,141Expenses 2018: $26,741Net Income 2018: $10,4002018Revenue 2019: $57,331Expenses 2019: $40,185Net Income 2019: $17,1462019Revenue 2020: $50,601Expenses 2020: $35,292Net Income 2020: $15,3092020Revenue 2021: $53,139Expenses 2021: $33,734Net Income 2021: $19,4052021Revenue 2022: $36,867Expenses 2022: $48,617Net Income 2022: -$11,7502022Revenue 2023: $38,657Expenses 2023: $63,490Net Income 2023: -$24,8332023

Highlighted filing

2016

Revenue$49,920
Expenses$70,688
Net Income-$20,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$49,920
Mission and Program Overview

Mission

To provide emergency medical services to the residents of white deer, texas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,258$31,897▼ $25,361
Cash and Non-Interest-Bearing Accounts$23,305$4,424▼ $18,881
Accounts Receivable$20,281$3,216▼ $17,065
Total Assets$100,844$39,537▼ $61,307
Liabilities
Other Liabilities$37,806$19,387▼ $18,419
Accounts Payable and Accrued Expenses$2,903$6,144▲ $3,241
Total Liabilities$40,709$25,531▼ $15,178
Net Assets / Fund Balance
Unrestricted Net Assets$60,135$14,006▼ $46,129
Total Net Assets Fund Balance$60,135$14,006▼ $46,129
Total Liabilities and Net Assets / Fund Balance$100,844$39,537▼ $61,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,897$145,633$177,530
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sheryl HochPresident/di
Darell LusterParliamentar
Jen SnellSecretary
Lyn LusterTreasurer
Rick ArmstrongVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$12,128
Program Service Revenue
$35,005
Investment Income
$0
Other Revenue
$2,787
All Other Contributions
$12,128
Change in Net Assets
$-20,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,688
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
All Other Expenses$9,108$7,604-$16,712
Other Expenses$8,212--$8,212
Total Functional Expenses$63,084$7,604$0$70,688
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
Capital Lease$19,387
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, Page 6, Part VI, Line 11B

“The board of directors are provided with copies of form 990 to be reviewed before electronically filing.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
White Deer Volunteer Ems
EIN
75-2445913
Address
P O BOX 366, WHITE DEER, TX 79097

Signing Officer

Name
Sheryl Hoch
Title
President/director
Phone
8068832288
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Hoch
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilitites and communicat 6,135 0 0 office supplies 0 5,390 0 interest exp 0 2,214 0 fuel and lubricants 1,644 0 0 supplies 581 0 0 contributions 458 0 0 repairs 290 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -25,361 total -25,361”

Raw XML Appendix311 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/ExplanationTxt2UTILITITES AND COMMUNICAT 6,135 0 0 OFFICE SUPPLIES 0 5,390 0 INTEREST EXP 0 2,214 0 FUEL AND LUBRICANTS 1,644 0 0 SUPPLIES 581 0 0 CONTRIBUTIONS 458 0 0 REPAIRS 290 0 0
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0752445913
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 366
ReturnHeader/Filer/USAddress/CityNm0WHITE DEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02017-03-01T14:38:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,537
Liabilities
$25,531
Net assets
$14,006
Revenue
$49,920
Expenses
$70,688
Net income
-$20,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.39$0.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.37$0.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.53$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.51$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.57$0.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.37$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.43$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.50$0.71$0.21
2015Summary only. Only limited summary data is available for this year.$1.01$0.41$0.60$0.73$0.81$0.08
2014Summary only. Only limited summary data is available for this year.$0.97$0.29$0.69$0.83$0.98$0.15
2013Summary only. Only limited summary data is available for this year.$1.21$0.38$0.83$0.93$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.53$0.76$0.87$1.38$0.51