Civic Intelligence

South Liberty Cty Hazardous Material Emergency Res

EIN 76-0630375 • 501(c)3 • Dayton, TX

Profile

Provide hazardous material emgcy rescue

PO Box 26Dayton, TX 77535
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$88,370

Down $27,658 (-24%) from 2021

Liabilities

Down

$46,063

Down $3,972 (-7.9%) from 2021

Net Assets

Down

$42,307

Down $23,686 (-36%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$114,035

Down $36,338 (-24%) from 2021

Expenses

Down

$137,721

Down $18,379 (-12%) from 2021

Net Income

Down

-$23,686

Down $17,959 (-314%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $384Liabilities 2012: $02012Assets 2013: $67Liabilities 2013: $02013Assets 2014: $832Liabilities 2014: $02014Assets 2015: $10,972Liabilities 2015: $02015Assets 2016: $52,753Liabilities 2016: $24,0452016Assets 2017: $174,565Liabilities 2017: $19,494Net Assets 2017: $155,0712017Assets 2018: $188,254Liabilities 2018: $14,6292018Assets 2019: $144,909Liabilities 2019: $34,3532019Assets 2020: $146,086Liabilities 2020: $74,3662020Assets 2021: $116,028Liabilities 2021: $50,035Net Assets 2021: $65,9932021Assets 2022: $88,370Liabilities 2022: $46,063Net Assets 2022: $42,3072022

Highlighted filing

2022

Assets$88,370
Liabilities$46,063
Net Assets$42,307
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $5,000Expenses 2012: $4,616Net Income 2012: $3842012Revenue 2013: $6,000Expenses 2013: $5,932Net Income 2013: $682013Revenue 2014: $10,000Expenses 2014: $9,230Net Income 2014: $7702014Revenue 2015: $54,500Expenses 2015: $44,360Net Income 2015: $10,1402015Revenue 2016: $50,737Expenses 2016: $50,339Net Income 2016: $3982016Revenue 2017: $208,101Expenses 2017: $81,738Net Income 2017: $126,3632017Revenue 2018: $107,332Expenses 2018: $88,778Net Income 2018: $18,5542018Revenue 2019: $52,628Expenses 2019: $115,697Net Income 2019: -$63,0692019Revenue 2020: $91,788Expenses 2020: $130,624Net Income 2020: -$38,8362020Revenue 2021: $150,373Expenses 2021: $156,100Net Income 2021: -$5,7272021Revenue 2022: $114,035Expenses 2022: $137,721Net Income 2022: -$23,6862022

Highlighted filing

2022

Revenue$114,035
Expenses$137,721
Net Income-$23,686
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,370
Liabilities
$46,063
Net assets
$42,307
Revenue
$114,035
Expenses
$137,721
Net income
-$23,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$1.14$1.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$1.50$1.56$0.06
2020Summary only. Only limited summary data is available for this year.$1.46$0.74$0.92$1.31$0.39
2019Summary only. Only limited summary data is available for this year.$1.45$0.34$0.53$1.16$0.63
2018Summary only. Only limited summary data is available for this year.$1.88$0.15$1.07$0.89$0.19
2017Summary only. Only limited summary data is available for this year.$1.75$0.19$1.55$2.08$0.82$1.26
2016Summary only. Only limited summary data is available for this year.$0.53$0.24$0.51$0.50$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.55$0.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$148,167
Mission and Program Overview

Mission

Provide hazardous material emgcy rescue

Program Services

DescriptionGrantsExpenses
Acquire, operate and maintain fire fighting, hazardous materials incident response equipment and other emergency equipment necessary for the preservation of life and property--
Provide hazardous materials response in the event of catastrophes, accidents and spills--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HergemuellerPresident-$0--
Holcomb ErskineSecretary-$0--
Jesse McGrawCaptain-$0--
Filing and Contact Details

Filer

Filer Name
South Liberty Cty Hazardous Material Emergency Res
EIN
76-0630375
Address
PO Box 26, Dayton, TX 77535

Signing Officer

Name
Bill Hergemueller
Title
President
Phone
9364022394
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Sharp CPA
Address
2787 FM 1008, Dayton, TX 77535
Preparer
Kathryn Sharp
Phone
9362215562
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunications 4,353Telephone 1,825Fuel 9,344Insurance 10,297Interest expense 2,998Miscellaneous expense 219Repairs & maintenance 31,489Supplies 32,044Depreciation expense 43,176”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther depreciable assets 99,281 56,105Receivable 0 1,400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 50,035 46,063”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Hergemueller
IRS990EZ/BooksInCareOfDetail/PhoneNum09364022394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt034132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088370
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02868
IRS990EZ/GrossReceiptsAmt0148167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Hergemueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holcomb Erskine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jesse McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Captain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057505
IRS990EZ/OtherExpensesTotalAmt0135745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide hazardous material emgcy rescue
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt0111167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire, operate and maintain fire fighting, hazardous materials incident response equipment and other emergency equipment necessary for the preservation of life and property
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide hazardous materials response in the event of catastrophes, accidents and spills
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt037000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137721
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107707
IRS990ScheduleA/Total509Grp/TotalAmt0527663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunications 4,353Telephone 1,825Fuel 9,344Insurance 10,297Interest expense 2,998Miscellaneous expense 219Repairs & maintenance 31,489Supplies 32,044Depreciation expense 43,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther depreciable assets 99,281 56,105Receivable 0 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 50,035 46,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Hergemueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09364022394
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Liberty Cty Hazardous Material Emergency Res
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760630375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844448379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Sharp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02787 FM 1008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077535
ReturnHeader/PreparerPersonGrp/PhoneNum09362215562
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Sharp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:26:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hergemueller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.