Civic Intelligence

Wellington E M S Inc.

990 • Fiscal year 2013 • EIN 75-2577193

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
PO Box 54479095

(806) 447-1417

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$13,925

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$539,749

Down $64,830 (-11%) from 2012

Net Assets

Down

$536,487

Down $68,092 (-11%) from 2012

Liabilities

Up

$3,262

Up $3,262 from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Up

$162,418

Up $12,100 (+8.0%) from 2012

Expenses

Up

$230,510

Up $39,670 (+21%) from 2012

Net Income

Down

-$68,092

Down $27,570 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$539,749
Liabilities$3,262
Net Assets$536,487
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$162,418
Expenses$230,510
Net Income-$68,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$162,418
Mission and Program Overview

Mission

NONE

Provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,726$390,196▼ $28,530
Land, Buildings, and Equipment, Net$167,325$138,819▼ $28,506
Cash and Non-Interest-Bearing Accounts$13,528$7,717▼ $5,811
Other Notes and Loans Receivable, Net$5,000$3,017▼ $1,983
Total Assets$604,579$539,749▼ $64,830
Liabilities
Accounts Payable and Accrued Expenses-$3,262-
Total Liabilities$0$3,262▲ $3,262
Net Assets / Fund Balance
Unrestricted Net Assets$604,579$536,487▼ $68,092
Total Net Assets Fund Balance$604,579$536,487▼ $68,092
Total Liabilities and Net Assets / Fund Balance$604,579$539,749▼ $64,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,819$260,636$399,455
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elmer KellerVice PresidentPT$13,925$13,925
Kirby CampbellTreasurerPT$9,600$9,600
Sarah JettSecretary-$2,150$2,150
Cary Don NeeleyPresident-$725$725
Revenue and Support

Revenue Composition

Contributions and Grants
$14,565
Program Service Revenue
$145,992
Investment Income
$1,861
Other Revenue
$0
All Other Contributions
$14,565
Change in Net Assets
$-68,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,270
Other Expenses$92,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,535--$105,535
Depreciation Depletion$36,534--$36,534
Current Officers, Directors, Trustees, and Key Employees$26,400--$26,400
Insurance$12,581--$12,581
Fees for Services Other$10,533--$10,533
Payroll Taxes$6,335--$6,335
All Other Expenses$1,880--$1,880
Other Expenses$1,056--$1,056
Office Expenses$812--$812
Fees for Services Accounting$590--$590
Total Functional Expenses$230,510$0$0$230,510
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 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 11

“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

EIN
75-2577193
Phone
8064471417

Signing Officer

Name
Kirby Campbell
Title
Treasurer
Phone
8064471417
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Campbell
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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.

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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 11
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IRS990/TotalAssetsEOYAmt0539749
IRS990/TotalAssetsGrp/BOYAmt0604579
IRS990/TotalAssetsGrp/EOYAmt0539749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03262
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230510
IRS990/TotalProgramServiceRevenueAmt0145992
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt01361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0604579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10806 EAST AVENUE
IRS990/USAddress/City0WELLINGTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079095
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064471417
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELLINGTON EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0752577193
ReturnHeader/Filer/PhoneNum08064471417
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 544
ReturnHeader/Filer/USAddress/City0WELLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T14:42:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,749
Liabilities
$3,262
Net assets
$536,487
Revenue
$162,418
Expenses
$230,510
Net income
-$68,092
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