Civic Intelligence

Post-Garza County Ems

990 • Fiscal year 2017 • EIN 45-3855218

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 10, 2017

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$544,611

Up $136,013 (+33%) from 2016

Net Assets

Up

$529,244

Up $126,290 (+31%) from 2016

Liabilities

Up

$15,367

Up $9,723 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$508,336

Up $27,291 (+5.7%) from 2016

Expenses

Down

$382,046

Down $30,572 (-7.4%) from 2016

Net Income

Up

$126,290

Up $57,863 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$544,611
Liabilities$15,367
Net Assets$529,244
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$508,336
Expenses$382,046
Net Income$126,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$508,336
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$253,456$268,016▲ $14,560
Land, Buildings, and Equipment, Net$92,301$250,121▲ $157,820
Cash and Non-Interest-Bearing Accounts$62,841$26,474▼ $36,367
Total Assets$408,598$544,611▲ $136,013
Liabilities
Accounts Payable and Accrued Expenses$5,644$15,367▲ $9,723
Total Liabilities$5,644$15,367▲ $9,723
Net Assets / Fund Balance
Unrestricted Net Assets$402,954$529,244▲ $126,290
Total Net Assets Fund Balance$402,954$529,244▲ $126,290
Total Liabilities and Net Assets / Fund Balance$408,598$544,611▲ $136,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,121$148,904$399,025
Compensation and Service Providers
Top Officer Pay49th 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
$214,519
Program Service Revenue
$293,440
Investment Income
$202
Other Revenue
$175
All Other Contributions
$146,145
Change in Net Assets
$126,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,033
Other Expenses$145,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,904$4,447-$222,351
Depreciation Depletion$39,770--$39,770
Other Expenses$31,697--$31,697
Payroll Taxes$14,388$294-$14,682
Occupancy$10,989$224-$11,213
All Other Expenses$7,114--$7,114
Advertising$6,171--$6,171
Office Expenses$416$3,743-$4,159
Fees for Services Accounting-$1,535-$1,535
Insurance$525--$525
Total Functional Expenses$371,803$10,243$0$382,046
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 board of directors before filing.the president of the organization signs the electronic filing authorization form that is presented to the tax return 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 salary determination ofall 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.”

Form 990, Part VI, Section A, Line 9

“Terry bartlett, po box 904, post, tx 79356brandt taylor, 102 s. Avenue l, post, tx 79356 leslie looney, 905 w 6th, post, tx 79356mark short, 801 w 11th, post, tx 79356 ted brannon, po box 309, post, tx 79356 jerry benham, 608 s. Avenue n, post, tx 79356 cara cash, 2442 cr 355, justiceburg, tx 79330”

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
Leslie Looney
Title
President
Signed
2017-08-10
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
26

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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01885797
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420729
IRS990ScheduleA/Total509Grp/TotalAmt01885797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01887972
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/BookValueAmt0250121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399025
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO ALL THE BOARD OF DIRECTORS BEFORE FILING.THE PRESIDENT OF THE ORGANIZATION SIGNS THE ELECTRONIC FILING AUTHORIZATION FORM THAT IS PRESENTED TO THE TAX RETURN PREPARER SO THAT HE MAY ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE SALARY INFORMATION FOR ALL POSITIONS IS REVIEWED FOR SALARY DETERMINATION OFALL 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/ExplanationTxt3TERRY BARTLETT, PO BOX 904, POST, TX 79356BRANDT TAYLOR, 102 S. AVENUE L, POST, TX 79356 LESLIE LOONEY, 905 W 6TH, POST, TX 79356MARK SHORT, 801 W 11TH, POST, TX 79356 TED BRANNON, PO BOX 309, POST, TX 79356 JERRY BENHAM, 608 S. AVENUE N, POST, TX 79356 CARA CASH, 2442 CR 355, JUSTICEBURG, TX 79330
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408598
IRS990/TotalAssetsEOYAmt0544611
IRS990/TotalAssetsGrp/BOYAmt0408598
IRS990/TotalAssetsGrp/EOYAmt0544611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214519
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05644
IRS990/TotalLiabilitiesEOYAmt015367
IRS990/TotalLiabilitiesGrp/BOYAmt05644
IRS990/TotalLiabilitiesGrp/EOYAmt015367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529244
IRS990/TotalProgramServiceExpensesAmt0371803
IRS990/TotalProgramServiceRevenueAmt0293440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544611
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 W 6TH STREET
IRS990/USAddress/CityNm0POST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079356
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002334A57D4391515CEE447985FDB45B66A69075C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049291655175E2A2B448CCB89669BC3ED471DCBE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.35
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:18
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02017-08-10T09:37:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,611
Liabilities
$15,367
Net assets
$529,244
Revenue
$508,336
Expenses
$382,046
Net income
$126,290
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