Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 75-2509628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$123,640
Down $56,084 (-31%) from 2011
Net Assets
Down$122,472
Down $56,010 (-31%) from 2011
Liabilities
Down$1,168
Down $74 (-6.0%) from 2011
Revenue
Up$150,851
Up $10,174 (+7.2%) from 2011
Expenses
Down$206,861
Down $1,855 (-0.9%) from 2011
Net Income
Up-$56,010
Up $12,029 (+18%) from 2011
To provide emergency ambulance service to Schliecher County.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35158 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32838 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 92400 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -56010 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 300 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 150851 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 34 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 30386 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 28942 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 178482 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 178482 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 122472 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 122472 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 824 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 33254 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Shelia Prater |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Pearl Vinlove |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Melissa Rodriquez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Mundy Edwards |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TJ Rodriquez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Controller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 114180 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 61860 |
| IRS990EZ/OtherExpensesTotal | 0 | 142375 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide emergency ambulance service to Schliecher County. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 381 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided emergency medical care to the people in Schliecher County through Ambulance services and community education about medical skills. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 167534 |
| IRS990EZ/ProgramServiceRevenue | 0 | 58417 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 62981 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1242 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1168 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 637 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Eldorado |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76936 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Melissa Rodriquez |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3258533456 |
| IRS990EZ/TotalAssets/BOY | 0 | 179724 |
| IRS990EZ/TotalAssets/EOY | 0 | 123640 |
| IRS990EZ/TotalExpenses | 0 | 206861 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 167534 |
| IRS990EZ/TotalRevenue | 0 | 150851 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 92400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 90456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 84116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 177873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 154719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 599564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 683 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 58417 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 50133 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 75248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 59487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 77909 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 321194 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 599564 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 92400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 90456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 84116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 177873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 154719 |
| IRS990ScheduleA/Total170/Total | 0 | 599564 |
| IRS990ScheduleA/TotalSupport | 0 | 921441 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $1242 Accounts Payable and Accrued Expenses - Ending $1168 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $7004 Machinery and Equipment - Ending $452 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Automobiles - Beginning $107176 Automobiles - Ending $61408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Immunizations $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Uniforms/Laundry $94 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Continuing Education $236 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Miscellaneous $432 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Pager Maintenance $777 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Repairs $1230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | License/Permits $1334 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Ambulance Maintenance $1497 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Telephone $3117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | RAC Dues/Expenses $3191 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Diesel $3937 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | 911 Expenses $4059 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Community & Staff Education $4329 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Medical Supplies $4706 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Oxygen $5399 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Volunteer Reimbursement $51345 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Depreciation $53764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Travel $857 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Office Expenses $2011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 752509628 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Schleicher County Volunteer EMS |
| ReturnHeader/Filer/NameControl | 0 | SCHL |
| ReturnHeader/Filer/Phone | 0 | 3258533456 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Box 637 |
| ReturnHeader/Filer/USAddress/City | 0 | Eldorado |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76936 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-24 |
| ReturnHeader/Officer/Name | 0 | Melissa Rodriquez |
| ReturnHeader/Officer/Title | 0 | Controller |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONES HAY MARSCHALL & MCKINNEYPC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 391 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 769020391 |
| ReturnHeader/Preparer/Name | 0 | L Scott Barber |
| ReturnHeader/Preparer/Phone | 0 | 3256554104 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-24T14:57:12-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.