Civic Intelligence

Wellington Ems Inc

EIN 75-2577193 • 501(c)3 • Wellington, TX

Profile

NONE

PO Box 544Wellington, TX 79095

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$623,695

Up $82,978 (+15%) from 2023

Liabilities

Up

$0

Up $1,887 (+100%) from 2023

Net Assets

Up

$623,695

Up $81,091 (+15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$521,916

Up $181,296 (+53%) from 2023

Expenses

Up

$442,719

Up $1,726 (+0.4%) from 2023

Net Income

Up

$79,197

Up $179,570 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $655,596Liabilities 2010: $0Net Assets 2010: $655,5962010Assets 2011: $645,101Liabilities 2011: $0Net Assets 2011: $645,1012011Assets 2012: $604,579Liabilities 2012: $0Net Assets 2012: $604,5792012Assets 2013: $539,749Liabilities 2013: $3,262Net Assets 2013: $536,4872013Assets 2014: $447,911Liabilities 2014: $2,619Net Assets 2014: $445,2922014Assets 2015: $435,044Liabilities 2015: $2,527Net Assets 2015: $432,5172015Assets 2016: $543,189Liabilities 2016: $3,004Net Assets 2016: $540,1852016Assets 2017: $556,721Liabilities 2017: $2,880Net Assets 2017: $553,8412017Assets 2018: $533,260Liabilities 2018: $1,939Net Assets 2018: $531,3212018Assets 2019: $517,257Liabilities 2019: $2,156Net Assets 2019: $515,1012019Assets 2020: $629,617Liabilities 2020: $1,833Net Assets 2020: $627,7842020Assets 2021: $689,506Liabilities 2021: $3,530Net Assets 2021: $685,9762021Assets 2022: $645,642Liabilities 2022: $2,664Net Assets 2022: $642,9782022Assets 2023: $540,717Liabilities 2023: -$1,887Net Assets 2023: $542,6042023Assets 2024: $623,695Liabilities 2024: $0Net Assets 2024: $623,6952024

Highlighted filing

2024

Assets$623,695
Liabilities$0
Net Assets$623,695
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $188,010Expenses 2010: $167,326Net Income 2010: $20,6842010Revenue 2011: $167,930Expenses 2011: $178,425Net Income 2011: -$10,4952011Revenue 2012: $150,318Expenses 2012: $190,840Net Income 2012: -$40,5222012Revenue 2013: $162,418Expenses 2013: $230,510Net Income 2013: -$68,0922013Revenue 2014: $171,155Expenses 2014: $262,350Net Income 2014: -$91,1952014Revenue 2015: $212,256Expenses 2015: $224,981Net Income 2015: -$12,7252015Revenue 2016: $373,218Expenses 2016: $265,550Net Income 2016: $107,6682016Revenue 2017: $267,584Expenses 2017: $253,928Net Income 2017: $13,6562017Revenue 2018: $244,527Expenses 2018: $267,048Net Income 2018: -$22,5212018Revenue 2019: $236,473Expenses 2019: $252,693Net Income 2019: -$16,2202019Revenue 2020: $376,177Expenses 2020: $263,494Net Income 2020: $112,6832020Revenue 2021: $372,220Expenses 2021: $314,028Net Income 2021: $58,1922021Revenue 2022: $337,125Expenses 2022: $380,123Net Income 2022: -$42,9982022Revenue 2023: $340,620Expenses 2023: $440,993Net Income 2023: -$100,3732023Revenue 2024: $521,916Expenses 2024: $442,719Net Income 2024: $79,1972024

Highlighted filing

2024

Revenue$521,916
Expenses$442,719
Net Income$79,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$623,695
Liabilities
$0
Net assets
$623,695
Revenue
$521,916
Expenses
$442,719
Net income
$79,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$5.22$4.43$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.02$5.43$3.41$4.41$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.03$6.43$3.37$3.80$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.04$6.86$3.72$3.14$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.02$6.28$3.76$2.63$1.13
2019Summary only. Only limited summary data is available for this year.$5.17$0.02$5.15$2.36$2.53$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.02$5.31$2.45$2.67$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.03$5.54$2.68$2.54$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.03$5.40$3.73$2.66$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.33$2.12$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$1.71$2.62$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.36$1.62$2.31$0.68
2012Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$1.50$1.91$0.41
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$1.68$1.78$0.10
2010Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$1.88$1.67$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$442,409
Mission and Program Overview

Mission

NONE

Provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,393$317,613▼ $40,780
Savings and Temporary Cash Investments$286,396$283,066▼ $3,330
Cash and Non-Interest-Bearing Accounts$45,417$68,917▲ $23,500
Other Notes and Loans Receivable, Net$-700$-23,954▼ $23,254
Total Assets$689,506$645,642▼ $43,864
Liabilities
Accounts Payable and Accrued Expenses$3,530$2,664▼ $866
Total Liabilities$3,530$2,664▼ $866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,976$642,978▼ $42,998
Total Net Assets Fund Balance$685,976$642,978▼ $42,998
Total Liabilities and Net Assets / Fund Balance$689,506$645,642▼ $43,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,929$335,387$488,316
Buildings$164,684$32,526$197,210
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Farris NationPresident
Micheal RyanVice President
Brenda LarnedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,722
Program Service Revenue
$188,807
Investment Income
$16,596
Other Revenue
$0
All Other Contributions
$131,722
Change in Net Assets
$-42,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,817
Salaries, Compensation, and Employee Benefits$176,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,306--$176,306
Depreciation Depletion$57,769--$57,769
Fees for Services Other$17,887--$17,887
Insurance$11,968--$11,968
Office Expenses$7,489--$7,489
Other Expenses$3,840--$3,840
All Other Expenses$2,851--$2,851
Fees for Services Accounting$1,352--$1,352
Interest$62--$62
Total Functional Expenses$380,123$0$0$380,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“At a meeting of the governing body, a copy of the 990 is provided to each officer and director for review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of the form 990, the governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wellington Ems Inc
EIN
75-2577193
Phone
8064471417
Address
PO BOX 544, WELLINGTON, TX 79095

Signing Officer

Name
Farris Nation
Title
President
Phone
8064471417
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farris Nation
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr CPA
Phone
8067988194
Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03530
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IRS990/AllOtherContributionsAmt0131722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02851
IRS990/AllOtherExpensesGrp/TotalAmt02851
IRS990/BooksInCareOfDetail/PersonNm0FARRIS NATION
IRS990/BooksInCareOfDetail/PhoneNum08009999518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 EAST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079095
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057769
IRS990/DepreciationDepletionGrp/TotalAmt057769
IRS990/Desc0WELLINGTON EMS, INC. PROVIDES EMERGENCY MEDICAL SERVICES TO THE COMMUNITY OF WELLINGTON, TX, AND COLLINGSWORTH COUNTY, TX AND THE SURROUNDING AREA; NO OTHER EMS SERVICE OPERATES IN THE AREA
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0380123
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01352
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017887
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012967
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118251
IRS990/GrossReceiptsAmt0442409
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0685976
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228340
IRS990ScheduleA/Total509Grp/TotalAmt01459443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING OF THE GOVERNING BODY, A COPY OF THE 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689506
IRS990/TotalAssetsEOYAmt0645642
IRS990/TotalAssetsGrp/BOYAmt0689506
IRS990/TotalAssetsGrp/EOYAmt0645642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380123
IRS990/TotalGrossUBIAmt0188807
IRS990/TotalLiabilitiesBOYAmt03530
IRS990/TotalLiabilitiesEOYAmt02664
IRS990/TotalLiabilitiesGrp/BOYAmt03530
IRS990/TotalLiabilitiesGrp/EOYAmt02664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380123
IRS990/TotalProgramServiceRevenueAmt0188807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188807
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 544
IRS990/USAddress/CityNm0WELLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079095
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRIS NATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08064471417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLINGTON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0752577193
ReturnHeader/Filer/PhoneNum08064471417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T11:30:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FARRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NATION
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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