Civic Intelligence

Emergency Management Association of Texas

990EZ • Fiscal year 2017 • EIN 76-0316601

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

2502 Pace Bend Road SouthSpicewood, TX 78669

(512) 589-0675

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,551

Up $264 (+2.1%) from 2016

Net Assets

Up

$12,551

Up $264 (+2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,780

Up $3,445 (+4.9%) from 2016

Expenses

Down

$73,516

Down $15,312 (-17%) from 2016

Net Income

Up

$264

Up $18,757 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,834Net Assets 2010: $38,8342010Assets 2011: $36,206Liabilities 2011: $02011Assets 2012: $38,486Net Assets 2012: $38,4862012Assets 2013: $39,698Net Assets 2013: $39,6982013Assets 2014: $22,137Net Assets 2014: $22,1372014Assets 2015: $30,780Net Assets 2015: $30,7802015Assets 2016: $12,287Net Assets 2016: $12,2872016Assets 2017: $12,551Net Assets 2017: $12,5512017Assets 2018: $22,628Net Assets 2018: $22,6282018Assets 2019: $28,536Net Assets 2019: $28,5362019Assets 2020: $25,995Net Assets 2020: $25,9952020Assets 2021: $69,714Net Assets 2021: $69,7142021Assets 2022: $67,099Net Assets 2022: $67,0992022Assets 2023: $59,377Net Assets 2023: $59,3772023Assets 2024: $62,577Net Assets 2024: $62,5772024

Highlighted filing

2017

Assets$12,551
Liabilities-
Net Assets$12,551

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $79,390Expenses 2010: $80,079Net Income 2010: -$6892010Revenue 2011: $57,001Expenses 2011: $59,629Net Income 2011: -$2,6282011Revenue 2012: $51,272Expenses 2012: $48,992Net Income 2012: $2,2802012Revenue 2013: $93,206Expenses 2013: $91,994Net Income 2013: $1,2122013Revenue 2014: $76,920Expenses 2014: $94,481Net Income 2014: -$17,5612014Revenue 2015: $104,119Expenses 2015: $95,476Net Income 2015: $8,6432015Revenue 2016: $70,335Expenses 2016: $88,828Net Income 2016: -$18,4932016Revenue 2017: $73,780Expenses 2017: $73,516Net Income 2017: $2642017Revenue 2018: $91,602Expenses 2018: $81,525Net Income 2018: $10,0772018Revenue 2019: $98,866Expenses 2019: $92,958Net Income 2019: $5,9082019Revenue 2020: $101,154Expenses 2020: $103,695Net Income 2020: -$2,5412020Revenue 2021: $101,382Expenses 2021: $57,663Net Income 2021: $43,7192021Revenue 2022: $139,413Expenses 2022: $142,028Net Income 2022: -$2,6152022Revenue 2023: $113,046Expenses 2023: $120,768Net Income 2023: -$7,7222023Revenue 2024: $125,427Expenses 2024: $122,227Net Income 2024: $3,2002024

Highlighted filing

2017

Revenue$73,780
Expenses$73,516
Net Income$264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$73,780
Mission and Program Overview

Mission

A membership organization whose purpose is to enhance public safety through training of its members and communication with the general public about disaster preparedness and emergency management.

Program Services

DescriptionGrantsExpenses
Education - Annual Symposium providing members and others in attendance with current news, trends, and miscellaneous information related to emergency management services. EMAT also provided supplies and course materials, topics and speakers at various education events in the state of Texas related to emergency management.--
Certification program - EMAT works with the University of North Texas on emergency management certification activities.--
Web-site - provides information to the public at large, communicates with its membership by posting employment opportunities, sends broadcast emails to the membership, and other general EMAT business.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StarbuckPresident-$0--
Francisco SanchezVice President-$0--
Cindy MohatSecretary-$0--
Dee HarrisonTreasurer-$0--
Billy Ted SmithSgt. At Arms-$0--
Jebb B LaceyImm Past Pres-$0--
Niki L BenderAt Large-$0--
Steve RosaAt Large-$0--
Marie GalvezAt Large-$0--
Christopher A BoyceRegion 3-$0--
Patrice Reisen-HicksRegion 6-$0--
Patrick RepmanRegion 4-$0--
Gary E WolfeRegion 4-$0--
Courtney RingCorp Rep-$0--
Susana ThorneRegion 6-$0--
Brenda VermillionRegion 5-$0--
George P Garrett JrRegion 7-$0--
Chief W Nim KiddAt Large-$0--
James ColesExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emergency Management Association
EIN
76-0316601
Phone
5125890675
Address
2502 Pace Bend Road South, Spicewood, TX 78669

Signing Officer

Name
James Coles
Title
Ex Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $598

Other Expenses.1005

Travel $655

Other Expenses.1012

Insurance $1329

Other Expenses.1

Symposium/conference $38788

Other Expenses.2

Web service $3800

Other Expenses.3

Bank service charges $1553

Other Expenses.4

Miscellaneous $737

Other Expenses.5

Professional certification $607

Other Expenses.7

Awards/Gifts $538

Other Expenses.8

Office supplies $498

Other Expenses.9

QuickBooks fees $394

Other Expenses.11

Telephone $145

Raw XML Appendix189 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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IRS990EZ/PrintingPublicationsPostageAmt0802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Symposium/conference $38788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web service $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges $1553
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional certification $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards/Gifts $538
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emergency Management Association
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ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0760316601
ReturnHeader/Filer/PhoneNum05125890675
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T12:19:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.13$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.39$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.01$0.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.92$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.70$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.04$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.77$0.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.79$0.80$0.01