Civic Intelligence

Post-Garza County Ems

990 • Fiscal year 2016 • EIN 45-3855218

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 08, 2016

Organization Profile
608 W 6th St Suite BPost, TX 79356

(806) 495-1813

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$408,598

Up $70,670 (+21%) from 2015

Net Assets

Up

$402,954

Up $68,427 (+20%) from 2015

Liabilities

Up

$5,644

Up $2,243 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$481,045

Up $3,723 (+0.8%) from 2015

Expenses

Down

$412,618

Down $33,819 (-7.6%) from 2015

Net Income

Up

$68,427

Up $37,542 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$408,598
Liabilities$5,644
Net Assets$402,954
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$481,045
Expenses$412,618
Net Income$68,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$481,045
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$198,106$253,456▲ $55,350
Land, Buildings, and Equipment, Net$60,290$92,301▲ $32,011
Cash and Non-Interest-Bearing Accounts$79,532$62,841▼ $16,691
Total Assets$337,928$408,598▲ $70,670
Liabilities
Accounts Payable and Accrued Expenses$3,401$5,644▲ $2,243
Total Liabilities$3,401$5,644▲ $2,243
Net Assets / Fund Balance
Unrestricted Net Assets$334,527$402,954▲ $68,427
Total Net Assets Fund Balance$334,527$402,954▲ $68,427
Total Liabilities and Net Assets / Fund Balance$337,928$408,598▲ $70,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,301$109,134$201,435
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leslie LooneyPresident
Cara CashBoard Member
Jerry BenhamBoard Member
Mark ShortBoard Member
Ted BrannonBoard Member
Terry BartlettBoard Member
Brandt TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,174
Program Service Revenue
$325,288
Investment Income
$583
Other Revenue
$0
All Other Contributions
$8,407
Change in Net Assets
$68,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,799
Other Expenses$159,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,355$4,742-$237,097
Depreciation Depletion$37,625--$37,625
Other Expenses$30,998--$30,998
Payroll Taxes$15,388$314-$15,702
Occupancy$9,303$190-$9,493
Advertising$7,502--$7,502
All Other Expenses$4,554$310-$4,864
Insurance$3,260--$3,260
Office Expenses$302$2,716-$3,018
Fees for Services Accounting-$1,360-$1,360
Total Functional Expenses$402,986$9,632$0$412,618
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 11B

“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 that is presented to the CPA preparer so that he may electronically file the return.”

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.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Post-garza County Ems
EIN
45-3855218
Phone
8064951813
Address
608 W 6TH ST SUITE B, POST, TX 79356

Signing Officer

Name
Les Looney
Title
President
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Looney
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt092301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201435
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is provided to all the members of the board of directors before filing. The president of the organization signs the authorization form that is presented to the CPA preparer so that he may electronically file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparative 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/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337928
IRS990/TotalAssetsEOYAmt0408598
IRS990/TotalAssetsGrp/BOYAmt0337928
IRS990/TotalAssetsGrp/EOYAmt0408598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155174
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03401
IRS990/TotalLiabilitiesEOYAmt05644
IRS990/TotalLiabilitiesGrp/BOYAmt03401
IRS990/TotalLiabilitiesGrp/EOYAmt05644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402954
IRS990/TotalProgramServiceExpensesAmt0402986
IRS990/TotalProgramServiceRevenueAmt0325288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408598
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 W 6TH STREET
IRS990/USAddress/CityNm0POST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079356
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Looney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST-GARZA COUNTY EMS
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0453855218
ReturnHeader/Filer/PhoneNum08064951813
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 W 6TH ST SUITE B
ReturnHeader/Filer/USAddress/CityNm0POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02016-07-11T02:43:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,598
Liabilities
$5,644
Net assets
$402,954
Revenue
$481,045
Expenses
$412,618
Net income
$68,427
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