Civic Intelligence

Schleicher County Volunteer Ems

EIN 75-2509628 • 501(c)3 • Eldorado, TX

Profile

To provide emergency ambulance service to Schliecher County.

Box 637Eldorado, TX 76936

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$43,778

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$50,892

Up $146 (+0.3%) from 2023

Liabilities

Up

$2,005

Up $178 (+9.7%) from 2023

Net Assets

Down

$48,887

Down $32 (-0.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$357,262

Up $31,486 (+9.7%) from 2023

Expenses

Up

$357,294

Up $67,288 (+23%) from 2023

Net Income

Down

-$32

Down $35,802 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $247,798Liabilities 2010: $1,277Net Assets 2010: $246,5212010Assets 2011: $179,724Liabilities 2011: $1,242Net Assets 2011: $178,4822011Assets 2012: $123,640Liabilities 2012: $1,168Net Assets 2012: $122,4722012Assets 2013: $62,312Liabilities 2013: $1,353Net Assets 2013: $60,9592013Assets 2014: $54,099Liabilities 2014: $1,326Net Assets 2014: $52,7732014Assets 2015: $43,380Liabilities 2015: $1,483Net Assets 2015: $41,8972015Assets 2016: $43,769Liabilities 2016: $1,651Net Assets 2016: $42,1182016Assets 2017: $44,969Liabilities 2017: $1,559Net Assets 2017: $43,4102017Assets 2018: $43,796Liabilities 2018: $1,658Net Assets 2018: $42,1382018Assets 2019: $30,900Liabilities 2019: $1,445Net Assets 2019: $29,4552019Assets 2020: $45,903Liabilities 2020: $1,464Net Assets 2020: $44,4392020Assets 2021: $38,188Liabilities 2021: $4,413Net Assets 2021: $33,7752021Assets 2022: $15,317Liabilities 2022: $2,168Net Assets 2022: $13,1492022Assets 2023: $50,746Liabilities 2023: $1,827Net Assets 2023: $48,9192023Assets 2024: $50,892Liabilities 2024: $2,005Net Assets 2024: $48,8872024

Highlighted filing

2024

Assets$50,892
Liabilities$2,005
Net Assets$48,887
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $159,492Expenses 2010: $221,671Net Income 2010: -$62,1792010Revenue 2011: $140,677Expenses 2011: $208,716Net Income 2011: -$68,0392011Revenue 2012: $150,851Expenses 2012: $206,861Net Income 2012: -$56,0102012Revenue 2013: $154,925Expenses 2013: $216,438Net Income 2013: -$61,5132013Revenue 2014: $183,122Expenses 2014: $191,308Net Income 2014: -$8,1862014Revenue 2015: $176,965Expenses 2015: $187,841Net Income 2015: -$10,8762015Revenue 2016: $177,446Expenses 2016: $177,225Net Income 2016: $2212016Revenue 2017: $203,845Expenses 2017: $202,553Net Income 2017: $1,2922017Revenue 2018: $205,155Expenses 2018: $206,427Net Income 2018: -$1,2722018Revenue 2019: $203,462Expenses 2019: $216,145Net Income 2019: -$12,6832019Revenue 2020: $226,933Expenses 2020: $211,949Net Income 2020: $14,9842020Revenue 2021: $217,865Expenses 2021: $228,529Net Income 2021: -$10,6642021Revenue 2022: $206,576Expenses 2022: $227,202Net Income 2022: -$20,6262022Revenue 2023: $325,776Expenses 2023: $290,006Net Income 2023: $35,7702023Revenue 2024: $357,262Expenses 2024: $357,294Net Income 2024: -$322024

Highlighted filing

2024

Revenue$357,262
Expenses$357,294
Net Income-$32
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,892
Liabilities
$2,005
Net assets
$48,887
Revenue
$357,262
Expenses
$357,294
Net income
-$32
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.57$3.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.26$2.90$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$2.07$2.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$2.18$2.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$2.27$2.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$2.03$2.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$2.05$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$2.04$2.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.77$1.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.77$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.83$1.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.55$2.16$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$1.51$2.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.78$1.41$2.09$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.59$2.22$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$357,262
Mission and Program Overview

Mission

To provide emergency ambulance service to Schliecher County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,649$32,958▼ $1,691
Land, Buildings, and Equipment, Net$16,097$17,934▲ $1,837
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,746$50,892▲ $146
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,827$2,005▲ $178
Total Liabilities$1,827$2,005▲ $178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,919$48,887▼ $32
Total Net Assets Fund Balance$48,919$48,887▼ $32
Total Liabilities and Net Assets / Fund Balance$50,746$50,892▲ $146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,442$319,868$325,310
Buildings$12,492$41,508$54,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RodriquezComptrollerFT$64,723$64,723

Board Members and Trustees

NameTitle
TJ RodriquezPresident
Jennifer DoranVice President
Jason EscarcegaSecretary
Shelia PraterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,613
Program Service Revenue
$113,569
Investment Income
$80
Other Revenue
$0
All Other Contributions
$4,580
Change in Net Assets
$-32
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,715
Salaries, Compensation, and Employee Benefits$129,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,542$16,181-$64,723
Other Salaries and Wages$40,685$13,561-$54,246
All Other Expenses$21,166$5,113-$26,279
Other Expenses$10,953--$10,953
Payroll Taxes$7,958$2,652-$10,610
Office Expenses-$5,942-$5,942
Depreciation Depletion$1,593$634-$2,227
Occupancy$1,180--$1,180
Fees for Services Accounting-$400-$400
Total Functional Expenses$312,811$44,483$0$357,294
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves the completed From 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Schleicher County Volunteer EMS
EIN
75-2509628
Phone
3258533456
Address
Box 637, Eldorado, TX 76936

Signing Officer

Name
Melissa Rodriquez
Title
Controller
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902
Preparer
L Scott Barber
Phone
3256554104
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves the completed From 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357262
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IRS990/USAddress/ZIPCd076936
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Rodriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schleicher County Volunteer EMS
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0752509628
ReturnHeader/Filer/PhoneNum03258533456
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 637
ReturnHeader/Filer/USAddress/CityNm0Eldorado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752736421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Scott Barber
ReturnHeader/ReturnTs02025-07-07T08:01:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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