Nonprofit · EIN 71-0900272
WEST COKE COUNTY EMERGENCY MEDICAL SERVICE
Tax-exempt · ROBERT LEE, TX 76945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $527,972 | $596,976 | -$69,004 | $679,524 | $1,472 | $678,052 |
| December 31, 2024 | 990 | $427,241 | $324,755 | $102,486 | $747,937 | $881 | $747,056 |
| December 31, 2023 | 990 | $312,458 | $228,395 | $84,063 | $644,570 | $0 | $644,570 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,376
- Program service revenue
- $516,060
- Investment income
- $536
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60
- Compensation of officers, directors and key employees
- $46,320
- Other salaries and wages
- $32,240
- Salaries, compensation and benefits (total)
- $84,959
- Professional fundraising fees
- $0
- Accounting fees
- $13,862
- Travel
- $3,411
- Depreciation
- $39,055
- Program services (functional)
- $536,394
- Management and general (functional)
- $60,582
Balance sheet and other
- Total assets, start of year
- $747,937
- Total assets, end of year
- $679,524
- Total liabilities, end of year
- $1,472
- Net assets, end of year
- $678,052
- Land, buildings and equipment
- $157,745
- Gross receipts
- $527,972
- Employees
- 9
- Volunteers
- 8
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA FLETCHER | VICE PRESIDENT Trustee or director, Officer | 1 | $24,240 |
| HOUSTON MCGUIRE | PRESIDENT Trustee or director, Officer | 1 | $14,560 |
| REBECCA MCGUIRE | ADMIN OF RECORDS/SECRETARY Trustee or director, Officer | 1 | $6,080 |
| BRENDA SKINNER | TREASURER Trustee or director, Officer | 1 | $1,440 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA FLETCHER | VICE PRESIDENT Trustee or director, Officer | 1 | $1,680 |
| HOUSTON MCGUIRE | PRESIDENT Trustee or director, Officer | 1 | $880 |
| REBECCA MCGUIRE | ADMIN OF RECORDS/SECRETARY Trustee or director, Officer | 1 | $320 |
| BRENDA SKINNER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOUSTON MCGUIRE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA FLETCHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRENDA SKINNER | TREASURER Trustee or director, Officer | 1 | $0 |
| REBECCA MCGUIRE | ADMIN OF RECORDS/SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1212, ROBERT LEE, TX 76945-1212
- In care of
- % JAN MAGNESS
- Principal officer (990 for 2025)
- HOUSTON MCGUIRE, PO BOX 1212, ROBERT LEE, TX 76945
- Signed the 990
- HOUSTON MCGUIRE, PRESIDENT
- Phone
- (325) 763-7771
- Return prepared by
- OLIVER RAINEY & WOJTEK LLP
Mission
TO PROVIDE EMERGENCY MEDICAL SERVICE TO APPROXIMATELY 3500 PEOPLE IN THE SERVICE AREA
Program accomplishments
- EMERGENCY AMBULATORY MEDICAL SERVICESExpenses $536,394 · grants $60
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0900272
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E62)
- Assets (IRS master file)
- $679,524
- Income (IRS master file)
- $527,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $527,972 | $596,976 | $679,524 | XML |
| 990 | December 2024 | $427,241 | $324,755 | $747,937 | IRS |
| 990 | December 2023 | $312,458 | $228,395 | $644,570 | XML |
| 990 | December 2022 | $250,785 | $189,330 | $563,933 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0900272).
Questions about WEST COKE COUNTY EMERGENCY MEDICAL SERVICE
- What is the EIN of WEST COKE COUNTY EMERGENCY MEDICAL SERVICE?
- The employer identification number (EIN) of WEST COKE COUNTY EMERGENCY MEDICAL SERVICE is 71-0900272.
- Is WEST COKE COUNTY EMERGENCY MEDICAL SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WEST COKE COUNTY EMERGENCY MEDICAL SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST COKE COUNTY EMERGENCY MEDICAL SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST COKE COUNTY EMERGENCY MEDICAL SERVICE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST COKE COUNTY EMERGENCY MEDICAL SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEST COKE COUNTY EMERGENCY MEDICAL SERVICE?
- The 990 for the year ended December 31, 2025 names HOUSTON MCGUIRE.
- Who are the officers and directors of WEST COKE COUNTY EMERGENCY MEDICAL SERVICE?
- The 990 for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $24,240 (MELISSA FLETCHER, VICE PRESIDENT).
- How much revenue does WEST COKE COUNTY EMERGENCY MEDICAL SERVICE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $527,972, expenses of $596,976 and total assets of $679,524 at year end.
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