Eagle Creek Volunteer Emergency Services
- Assets
- $142.1k
- Revenue
- $552.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Floresville, TX
- Founding
- Data as of
- 09/2016
- EIN
- 74-2691845
Organization Overview
Eagle Creek Volunteer Emergency Services is located in Floresville, TX. Eagle Creek Volunteer Emergency Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
FIRE RESPONSE, RESCUE, AND EMS COVERAGE FOR COUNTY'S ASSIGNED AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FIRE AND EMS SERVICES IN ASSIGNED AREA, AS WELL AS MUTUAL AID FOR OTHER AREAS FOR APPROXIMATED 20,000 RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Merendon Treasurer | OfficerTrustee | 60 | $49,203 |
Jacqueline Komives Chief | OfficerTrustee | 60 | $35,000 |
Calais Newman President | OfficerTrustee | 20 | $15,959 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,254 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $552,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,782 |
| Insurance | $31,331 |
| All other expenses | $0 |
| Total functional expenses | $547,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $76,984 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,056 |
| Accounts payable and accrued expenses | $25,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,886 |
| Net assets without donor restrictions | $116,170 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $116,170 |
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