Civic Intelligence

Emergency Management Association of Texas

990EZ • Fiscal year 2021 • EIN 76-0316601

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profilewww.emat-tx.org
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,714

Up $43,719 (+168%) from 2020

Net Assets

Up

$69,714

Up $43,719 (+168%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$101,382

Up $228 (+0.2%) from 2020

Expenses

Down

$57,663

Down $46,032 (-44%) from 2020

Net Income

Up

$43,719

Up $46,260 (+1821%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$69,714
Liabilities-
Net Assets$69,714
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$101,382
Expenses$57,663
Net Income$43,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$101,382
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 facilitates and assists with emergency management certification.--
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie GallowayPresident-$0--
Mark ChadwickVice President-$0--
Brad BrittenSecretary-$0--
Martin RitcheyTreasurer-$0--
Shaqueena NoblesSgt At Arms-$0--
Patrice ReisenImm Past Pres-$0--
Mistie GardnerRegion 1-$0--
Jay WebsterRegion 1-$0--
Brittany RickardRegion 2-$0--
James CardozaRegion 3-$0--
Sara N WilliamsRegion 3-$0--
Justin BunchRegion 4-$0--
John HendersonRegion 5-$0--
Chip GK Orton IIIRegion 5-$0--
Laura GehrigRegion 6-$0--
Steve RosaAt Large-$0--
James Coles Coles MgmtExec 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
Exec Director
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising $680”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16138”

Other Expenses.1012

“Insurance $894”

Other Expenses.1

“Web services $2177”

Other Expenses.2

“Bank service charges $2135”

Other Expenses.3

“QuickBooks fees $565”

Other Expenses.4

“Office supplies $313”

Other Expenses.5

“Telephone $200”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Chadwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Britten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martin Ritchey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shaqueena Nobles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patrice Reisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mistie Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jay Webster
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Cardoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sara N Williams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12John Henderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Imm Past Pres
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Region 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Region 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherExpensesTotalAmt022422
IRS990EZ/OtherRevenueTotalAmt0680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0117
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Certification program - EMAT facilitates and assists with emergency management certification.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $16138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web services $2177
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
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ReturnHeader/Filer/EIN0760316601
ReturnHeader/Filer/PhoneNum05125890675
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-01T08:25:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coles
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,714
Liabilities
-
Net assets
$69,714
Revenue
$101,382
Expenses
$57,663
Net income
$43,719
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