Civic Intelligence

Wellington E M S Inc.

990 • Fiscal year 2016 • EIN 75-2577193

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$543,189

Up $108,145 (+25%) from 2015

Net Assets

Up

$540,185

Up $107,668 (+25%) from 2015

Liabilities

Up

$3,004

Up $477 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$373,218

Up $160,962 (+76%) from 2015

Expenses

Up

$265,550

Up $40,569 (+18%) from 2015

Net Income

Up

$107,668

Up $120,393 (+946%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$543,189
Liabilities$3,004
Net Assets$540,185
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$373,218
Expenses$265,550
Net Income$107,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$373,218
Mission and Program Overview

Mission

NONE

Provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,848$275,018▼ $41,830
Land, Buildings, and Equipment, Net$81,824$229,292▲ $147,468
Cash and Non-Interest-Bearing Accounts$35,719$38,226▲ $2,507
Other Notes and Loans Receivable, Net$653$653→ $0
Total Assets$435,044$543,189▲ $108,145
Liabilities
Accounts Payable and Accrued Expenses$2,527$3,004▲ $477
Total Liabilities$2,527$3,004▲ $477
Net Assets / Fund Balance
Unrestricted Net Assets$432,517$540,185▲ $107,668
Total Net Assets Fund Balance$432,517$540,185▲ $107,668
Total Liabilities and Net Assets / Fund Balance$435,044$543,189▲ $108,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,907$365,747$419,654
Buildings$175,385$4,615$180,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pat NeedhamPresident
Farris NationVice President
Arlene RobertsonDirector
Micheal RyanDirector
Sarah JettDirector
Valerie SartainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,043
Program Service Revenue
$153,627
Investment Income
$10,548
Other Revenue
$0
All Other Contributions
$209,043
Change in Net Assets
$107,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,091
Other Expenses$120,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$135,003--$135,003
Depreciation Depletion$36,672--$36,672
Fees for Services Other$14,563--$14,563
Payroll Taxes$10,088--$10,088
Insurance$10,019--$10,019
All Other Expenses$7,010--$7,010
Other Expenses$3,280--$3,280
Office Expenses$2,558--$2,558
Fees for Services Accounting$390--$390
Total Functional Expenses$265,550$0$0$265,550
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 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
Kirby Campbell
Title
Treasurer
Phone
8064471417
Signed
2017-09-29
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

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 Appendix375 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/BOYAmt02527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03004
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY MEDICAL SERVICES
IRS990/AllOtherContributionsAmt0209043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07010
IRS990/AllOtherExpensesGrp/TotalAmt07010
IRS990/BooksInCareOfDetail/PersonNm0KIRBY CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum08009999518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 EAST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079095
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035719
IRS990/CashNonInterestBearingGrp/EOYAmt038226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0135003
IRS990/CompDisqualPersonsGrp/TotalAmt0135003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010548
IRS990/CYOtherExpensesAmt0120459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153627
IRS990/CYRevenuesLessExpensesAmt0107668
IRS990/CYSalariesCompEmpBnftPaidAmt0145091
IRS990/CYTotalExpensesAmt0265550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036672
IRS990/DepreciationDepletionGrp/TotalAmt036672
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0265550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0390
IRS990/FeesForServicesAccountingGrp/TotalAmt0390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014563
IRS990/FeesForServicesOtherGrp/TotalAmt014563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH JETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEAL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4FARRIS NATION
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE SARTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010019
IRS990/InsuranceGrp/TotalAmt010019
IRS990/InvestmentIncomeGrp/ExclusionAmt010548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229292
IRS990/LandBldgEquipCostOrOtherBssAmt0599654
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0432517
IRS990/NetAssetsOrFundBalancesEOYAmt0540185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02558
IRS990/OfficeExpensesGrp/TotalAmt02558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt036577
IRS990/OtherExpensesGrp/ProgramServicesAmt16010
IRS990/OtherExpensesGrp/ProgramServicesAmt23380
IRS990/OtherExpensesGrp/ProgramServicesAmt33280
IRS990/OtherExpensesGrp/TotalAmt036577
IRS990/OtherExpensesGrp/TotalAmt16010
IRS990/OtherExpensesGrp/TotalAmt23380
IRS990/OtherExpensesGrp/TotalAmt33280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010088
IRS990/PayrollTaxesGrp/TotalAmt010088
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIRBY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0EMS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010492
IRS990/PYOtherExpensesAmt079126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134661
IRS990/PYRevenuesLessExpensesAmt0-12725
IRS990/PYSalariesCompEmpBnftPaidAmt0145855
IRS990/PYTotalExpensesAmt0224981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107668
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024639
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt01044137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148148
IRS990ScheduleA/Total509Grp/TotalAmt01044137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229292
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435044
IRS990/TotalAssetsEOYAmt0543189
IRS990/TotalAssetsGrp/BOYAmt0435044
IRS990/TotalAssetsGrp/EOYAmt0543189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02527
IRS990/TotalLiabilitiesEOYAmt03004
IRS990/TotalLiabilitiesGrp/BOYAmt02527
IRS990/TotalLiabilitiesGrp/EOYAmt03004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265550
IRS990/TotalProgramServiceRevenueAmt0153627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540185
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064471417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B63647CC0B468927188B1B68FCBB20863E659F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042B98B6075AE8F692B489CA881C8BAAFAB110116
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.30.136
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:10
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/ReturnTs02017-10-04T11:10:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,189
Liabilities
$3,004
Net assets
$540,185
Revenue
$373,218
Expenses
$265,550
Net income
$107,668
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
2016Detailed filing. Detailed filing data is available for this year.$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