Civic Intelligence

Wellington E M S Inc.

990 • Fiscal year 2014 • EIN 75-2577193

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
PO Box 544Wellington, TX 79095

(806) 447-1417

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$447,911

Down $91,838 (-17%) from 2013

Net Assets

Down

$445,292

Down $91,195 (-17%) from 2013

Liabilities

Down

$2,619

Down $643 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$171,155

Up $8,737 (+5.4%) from 2013

Expenses

Up

$262,350

Up $31,840 (+14%) from 2013

Net Income

Down

-$91,195

Down $23,103 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$447,911
Liabilities$2,619
Net Assets$445,292
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$171,155
Expenses$262,350
Net Income-$91,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$171,155
Mission and Program Overview

Mission

NONE

Provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,196$306,373▼ $83,823
Land, Buildings, and Equipment, Net$138,819$113,283▼ $25,536
Cash and Non-Interest-Bearing Accounts$7,717$26,780▲ $19,063
Other Notes and Loans Receivable, Net$3,017$1,475▼ $1,542
Total Assets$539,749$447,911▼ $91,838
Liabilities
Accounts Payable and Accrued Expenses$3,262$2,619▼ $643
Total Liabilities$3,262$2,619▼ $643
Net Assets / Fund Balance
Unrestricted Net Assets$536,487$445,292▼ $91,195
Total Net Assets Fund Balance$536,487$445,292▼ $91,195
Total Liabilities and Net Assets / Fund Balance$539,749$447,911▼ $91,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,283$297,061$410,344
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirby CampbellTreasurerPT$9,600$9,600
Cary Don NeeleyPresident-$245$245
Elmer KellerVice PresidentPT$200$200
Sarah JettSecretary-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$13,371
Program Service Revenue
$157,027
Investment Income
$757
Other Revenue
$0
All Other Contributions
$13,371
Change in Net Assets
$-91,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,366
Other Expenses$93,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,415--$144,415
Depreciation Depletion$36,425--$36,425
Fees for Services Other$15,642--$15,642
Insurance$14,242--$14,242
Payroll Taxes$13,706--$13,706
Current Officers, Directors, Trustees, and Key Employees$10,245--$10,245
All Other Expenses$1,989--$1,989
Other Expenses$1,403--$1,403
Fees for Services Accounting$485--$485
Office Expenses$288--$288
Conferences and Meetings$187--$187
Total Functional Expenses$262,350$0$0$262,350
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

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

Signing Officer

Name
Kirby Campbell
Title
Treasurer
Phone
8064471417
Signed
2015-04-30
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

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 Appendix348 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.
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IRS990/TotalAssetsGrp/BOYAmt0539749
IRS990/TotalAssetsGrp/EOYAmt0447911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03262
IRS990/TotalLiabilitiesEOYAmt02619
IRS990/TotalLiabilitiesGrp/BOYAmt03262
IRS990/TotalLiabilitiesGrp/EOYAmt02619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262350
IRS990/TotalProgramServiceRevenueAmt0157027
IRS990/TotalReportableCompFromOrgAmt010245
IRS990/TotalRevenueGrp/ExclusionAmt0757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0806 EAST AVENUE
IRS990/USAddress/CityNm0WELLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079095
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064471417
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
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/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/ReturnTs02015-05-06T14:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,911
Liabilities
$2,619
Net assets
$445,292
Revenue
$171,155
Expenses
$262,350
Net income
-$91,195
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits