Civic Intelligence

Post-Garza County Ems

990 • Fiscal year 2014 • EIN 45-3855218

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 18, 2014

Organization Profile
608 W 6th St Suite B79356

(806) 495-1813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$306,589

No earlier filing loaded for comparison.

Net Assets

$303,642

No earlier filing loaded for comparison.

Liabilities

$2,947

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$421,444

No earlier filing loaded for comparison.

Expenses

$341,284

No earlier filing loaded for comparison.

Net Income

$80,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $306,589Liabilities 2014: $2,947Net Assets 2014: $303,6422014Assets 2015: $337,928Liabilities 2015: $3,401Net Assets 2015: $334,5272015Assets 2016: $408,598Liabilities 2016: $5,644Net Assets 2016: $402,9542016Assets 2017: $544,611Liabilities 2017: $15,367Net Assets 2017: $529,2442017Assets 2018: $717,487Liabilities 2018: $5,504Net Assets 2018: $711,9832018Assets 2019: $761,894Liabilities 2019: $3,847Net Assets 2019: $758,0472019Assets 2020: $759,303Liabilities 2020: $4,189Net Assets 2020: $755,1142020Assets 2021: $1,130,282Liabilities 2021: $42,267Net Assets 2021: $1,088,0152021Assets 2022: $1,803,822Liabilities 2022: $613,166Net Assets 2022: $1,190,6562022Assets 2023: $1,593,965Liabilities 2023: $576,607Net Assets 2023: $1,017,3582023Assets 2024: $1,609,604Liabilities 2024: $275Net Assets 2024: $1,609,3292024Assets 2025: $1,761,864Liabilities 2025: $580Net Assets 2025: $1,761,2842025

Highlighted filing

2014

Assets$306,589
Liabilities$2,947
Net Assets$303,642
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $421,444Expenses 2014: $341,284Net Income 2014: $80,1602014Revenue 2015: $477,322Expenses 2015: $446,437Net Income 2015: $30,8852015Revenue 2016: $481,045Expenses 2016: $412,618Net Income 2016: $68,4272016Revenue 2017: $508,336Expenses 2017: $382,046Net Income 2017: $126,2902017Revenue 2018: $569,896Expenses 2018: $387,157Net Income 2018: $182,7392018Revenue 2019: $543,756Expenses 2019: $497,692Net Income 2019: $46,0642019Revenue 2020: $529,667Expenses 2020: $532,600Net Income 2020: -$2,9332020Revenue 2021: $769,808Expenses 2021: $436,907Net Income 2021: $332,9012021Revenue 2022: $583,701Expenses 2022: $481,060Net Income 2022: $102,6412022Revenue 2023: $515,347Expenses 2023: $688,645Net Income 2023: -$173,2982023Revenue 2024: $1,157,432Expenses 2024: $565,461Net Income 2024: $591,9712024Revenue 2025: $708,996Expenses 2025: $557,041Net Income 2025: $151,9552025

Highlighted filing

2014

Revenue$421,444
Expenses$341,284
Net Income$80,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$421,444
Mission and Program Overview

Mission

To provide emergency medical services, including rescue and ambulance services to the citizens of garza county, texas and the surrounding areas

Providing emergency medical services, including rescue and ambulance services to the citizens of garza county, texas and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,145$265,860▲ $100,715
Cash and Non-Interest-Bearing Accounts$62,188$40,729▼ $21,459
Total Assets$227,333$306,589▲ $79,256
Liabilities
Accounts Payable and Accrued Expenses$3,851$2,947▼ $904
Total Liabilities$3,851$2,947▼ $904
Net Assets / Fund Balance
Unrestricted Net Assets$223,482$303,642▲ $80,160
Total Net Assets Fund Balance$223,482$303,642▲ $80,160
Total Liabilities and Net Assets / Fund Balance$227,333$306,589▲ $79,256
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wayne EdwardsPresident
Leslie LooneyVice President
Cara CashBoard Member
Jerry BenhamBoard Member
Mark ShortBoard Member
Ted BrannonBoard Member
Brandt TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,060
Program Service Revenue
$262,669
Investment Income
$715
Other Revenue
$0
All Other Contributions
$11,292
Change in Net Assets
$80,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,673
Other Expenses$110,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,360$4,293-$214,653
Other Expenses$27,048--$27,048
Payroll Taxes$15,700$320-$16,020
Occupancy$9,297$190-$9,487
Advertising$3,518$3,518-$7,036
All Other Expenses$6,315$174-$6,489
Office Expenses$2,260$46-$2,306
Fees for Services Legal-$474-$474
Total Functional Expenses$332,269$9,015$0$341,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The tax return is provided to all the members of the board of directors before filing. The president of the organization signs the authorization form to present to the CPA for electronic filing once it has been approved.”

Form 990, Part VI, Section B, Line 15B

“Comparative salary information for all positions is reviewed for determination of all salaries. Salary determinations are made by the board, all of whom are independent from paid employees.”

Filing and Contact Details

Filer

EIN
45-3855218
Phone
8064951813

Signing Officer

Name
Leslie Looney
Title
Vice President
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Looney
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Preparer
David Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges 174 Communications 2,128 Immunizations 632 Uniforms 3,148Miscellaneous 407”

Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 174 Communications 2,128 Immunizations 632 Uniforms 3,148Miscellaneous 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is provided to all the members of the board of directors before filing. The president of the organization signs the authorization form to present to the CPA for electronic filing once it has been approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparative salary information for all positions is reviewed for determination of all salaries. Salary determinations are made by the board, all of whom are independent from paid employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303642
IRS990/TotalProgramServiceExpensesAmt0332269
IRS990/TotalProgramServiceRevenueAmt0262669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306589
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10907 W 6TH STREET
IRS990/USAddress/City0POST
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079356
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10POST-GARZA COUNTY EMS
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0453855218
ReturnHeader/Filer/PhoneNum08064951813
ReturnHeader/Filer/USAddress/AddressLine10608 W 6TH ST SUITE B
ReturnHeader/Filer/USAddress/City0POST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RIDLEY
ReturnHeader/ReturnTs02014-08-20T04:53:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,589
Liabilities
$2,947
Net assets
$303,642
Revenue
$421,444
Expenses
$341,284
Net income
$80,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.71$0.56$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.16$0.57$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.02$0.52$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.61$1.19$0.58$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.77$0.44$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.57$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.51$0.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.42$0.34$0.08