Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0521530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$586,709
Flat from 2016
Net Assets
Flat$432,278
Flat from 2016
Liabilities
Flat$154,431
Flat from 2016
Revenue
Flat$2,744,485
Flat from 2016
Expenses
Flat$2,719,633
Flat from 2016
Net Income
Flat$24,852
Flat from 2016
The waller county volunteer ems was established to provide emergency medical service, education, training, community services and development and associated services for the waller county and certain parts of harris county.
The waller county volunteer ems was established to provide emergency medical services, education, training, community services and development and associated services for the waller county and certain parts of harris county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,839 | $182,900 | ▲ $67,061 |
| Savings and Temporary Cash Investments | $208,956 | $180,463 | ▼ $28,493 |
| Land, Buildings, and Equipment, Net | $196,837 | $169,824 | ▼ $27,013 |
| Prepaid Expenses and Deferred Charges | $7,529 | $21,786 | ▲ $14,257 |
| Accounts Receivable | $16,211 | $19,736 | ▲ $3,525 |
| Inventories for Sale or Use | $9,500 | $12,000 | ▲ $2,500 |
| Total Assets | $554,872 | $586,709 | ▲ $31,837 |
| Liabilities | |||
| Deferred Revenue | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $17,944 | $44,391 | ▲ $26,447 |
| Unsecured Notes Loans Payable | $14,756 | $8,760 | ▼ $5,996 |
| Other Liabilities | $897 | $1,280 | ▲ $383 |
| Total Liabilities | $133,597 | $154,431 | ▲ $20,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $421,275 | $432,278 | ▲ $11,003 |
| Total Net Assets Fund Balance | $421,275 | $432,278 | ▲ $11,003 |
| Total Liabilities and Net Assets / Fund Balance | $554,872 | $586,709 | ▲ $31,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,586 | $89,643 | $208,229 |
| Land | $13,344 | - | $13,344 |
| Name | Title |
|---|---|
| Ronald D Hammond | President |
| Archie G Hashaw Jr | Executive Di |
| Deena Elliott | Secretary |
| Donna Sheridan | Treasurer |
| Gene Schmidt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,080,380 |
| Other Expenses | $639,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,616,457 | - | - | $1,616,457 |
| Other Employee Benefits | $239,333 | - | - | $239,333 |
| Insurance | $144,217 | - | - | $144,217 |
| Payroll Taxes | $138,243 | - | - | $138,243 |
| Current Officers, Directors, Trustees, and Key Employees | $72,145 | - | - | $72,145 |
| Other Expenses | $56,223 | $87,857 | - | $56,223 |
| All Other Expenses | $28,401 | $24,507 | - | $52,908 |
| Information Technology | $17,924 | $6,492 | - | $24,416 |
| Fees for Services Other | - | $14,740 | - | $14,740 |
| Office Expenses | - | $14,629 | - | $14,629 |
| Pension Plan Contributions | $14,202 | - | - | $14,202 |
| Depreciation Depletion | $13,163 | - | - | $13,163 |
| Fees for Services Accounting | - | $6,635 | - | $6,635 |
| Interest | $332 | - | - | $332 |
| Fees for Services Legal | $330 | - | - | $330 |
| Total Functional Expenses | $2,564,773 | $154,860 | $0 | $2,719,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,733,482 |
| Expenses per Audited Statements | $2,719,633 |
| Total Expenses per Form 990 | $2,719,633 |
| Expenses Not Reported on Form 990 | $13,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $1,280 |
“The board of directors reviews and compares the monthly financial statements to the budget and also reviews monthly bank reconciliations for old and unusual items.”
“The board of directors addresses concerns on a case by case basis to ensur e adherence to the policies.”
“During the monthly board of directors meetings the financial statements ar e reviewed and at year-end the form 990 is reviewed,discussed and approved for filing with the internal revenue service.”
“The waller county volunteer ems was established to provide emergency medical service, education, training, community services and development and associated services for the waller county and certain parts of harris county.”
“The waller county volunteer ems was established to provide emergency medical service, education, training, community services and development and associated services for the waller county and certain parts of harris county.”
“Book / tax depreciation difference -13,849”
“Book / tax depreciation difference 13,849”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WALLER COUNTY VOLUNTEER EMS WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL SERVICES, EDUCATION, TRAINING, COMMUNITY SERVICES AND DEVELOPMENT AND ASSOCIATED SERVICES FOR THE WALLER COUNTY AND CERTAIN PARTS OF HARRIS COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 12407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA BECVAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798266063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1134 AUSTIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1212407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1645 |
| IRS990/CYOtherExpensesAmt | 0 | 639253 |
| IRS990/CYOtherRevenueAmt | 0 | 3625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1526808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2080380 |
| IRS990/CYTotalExpensesAmt | 0 | 2719633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2744485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13163 |
| IRS990/Desc | 0 | THE WALLER COUNTY VOLUNTEER EMS WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL SERVICE, EDUCATION, TRAINING, COMMUNITY SERVICES AND DEVELOPMENT AND ASSOCIATED SERVICES FOR THE WALLER COUNTY AND CERTAIN PARTS OF HARRIS COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WALLER COUNTY EMS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2492628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6635 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD D HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEENA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARCHIE G HASHAW JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2744485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144217 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/InterestGrp/TotalAmt | 0 | 332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 711252 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WALLER COUNTY VOLUNTEER EMS WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL SERVICE, EDUCATION, TRAINING, COMMUNITY SERVICES AND DEVELOPMENT AND ASSOCIATED SERVICES FOR THE WALLER COUNTY AND CERTAIN PARTS OF HARRIS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432278 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239333 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1280 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 3625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1616457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1616457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7529 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21786 |
| IRS990/PrincipalOfficerNm | 0 | ARCHIE G HASHAW JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE BILLINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1526808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1526808 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE WALLER COUNTY VOLUNTEER EMS WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL SERVICE, EDUCATION, TRAINING, COMMUNITY SERVICES AND DEVELOPMENT AND ASSOCIATED SERVICES FOR THE WALLER COUNTY AND CERTAIN PARTS OF HARRIS COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1168931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1881 |
| IRS990/PYOtherExpensesAmt | 0 | 621373 |
| IRS990/PYOtherRevenueAmt | 0 | 3691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1387486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2021264 |
| IRS990/PYTotalExpensesAmt | 0 | 2642637 |
| IRS990/PYTotalRevenueAmt | 0 | 2561989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1526808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1212407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1161965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1036207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5736362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1532078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1393058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1386244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13562532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1363287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19237199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24973561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2744485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2561989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2548209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14719384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2399494 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24973561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2744485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2561989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2548209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14719384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2399494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24973561 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13849 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2719633 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13344 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13344 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2744485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 13,849 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2719633 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2744485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2744485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2733482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WALLER COUNTY VOLUNTEER EMS WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL SERVICE, EDUCATION, TRAINING, COMMUNITY SERVICES AND DEVELOPMENT AND ASSOCIATED SERVICES FOR THE WALLER COUNTY AND CERTAIN PARTS OF HARRIS COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WALLER COUNTY VOLUNTEER EMS WAS ESTABLISHED TO PROVIDE EMERGENCY MEDICAL SERVICE, EDUCATION, TRAINING, COMMUNITY SERVICES AND DEVELOPMENT AND ASSOCIATED SERVICES FOR THE WALLER COUNTY AND CERTAIN PARTS OF HARRIS COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND COMPARES THE MONTHLY FINANCIAL STATEMENTS TO THE BUDGET AND ALSO REVIEWS MONTHLY BANK RECONCILIATIONS FOR OLD AND UNUSUAL ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ADDRESSES CONCERNS ON A CASE BY CASE BASIS TO ENSUR E ADHERENCE TO THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE MONTHLY BOARD OF DIRECTORS MEETINGS THE FINANCIAL STATEMENTS AR E REVIEWED AND AT YEAR-END THE FORM 990 IS REVIEWED,DISCUSSED AND APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -13,849 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 554872 |
| IRS990/TotalAssetsEOYAmt | 0 | 586709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 554872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1212407 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2564773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2719633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 421275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432278 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 72145 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2564773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1526808 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2744485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 554872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586709 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 421275 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 432278 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14756 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8760 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1134 AUSTIN STREET |
| IRS990/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WCVEMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARCHIE G HASHAW JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9798266063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALLER COUNTY VOLUNTEER EMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 760521530 |
| ReturnHeader/Filer/PhoneNum | 0 | 9798266063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1134 AUSTIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEMPSTEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77445 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 979F15E52884DBA1C63EB2DB1936BC6269EF7252 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83B3C99013C382F6C81529F7861EF681E77F690C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760033286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SVADLENAK SEE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 TOWNHURST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134646390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BURCHAM |
| ReturnHeader/ReturnTs | 0 | 2017-11-17T11:45:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.