Civic Intelligence

Post-Garza County Ems

990 • Fiscal year 2018 • EIN 45-3855218

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 01, 2018

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,397

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$717,487

Up $172,876 (+32%) from 2017

Net Assets

Up

$711,983

Up $182,739 (+35%) from 2017

Liabilities

Down

$5,504

Down $9,863 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$569,896

Up $61,560 (+12%) from 2017

Expenses

Up

$387,157

Up $5,111 (+1.3%) from 2017

Net Income

Up

$182,739

Up $56,449 (+45%) from 2017

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

2018

Assets$717,487
Liabilities$5,504
Net Assets$711,983
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$569,896
Expenses$387,157
Net Income$182,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$569,896
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
Land, Buildings, and Equipment, Net$250,121$415,394▲ $165,273
Savings and Temporary Cash Investments$268,016$275,608▲ $7,592
Cash and Non-Interest-Bearing Accounts$26,474$26,485▲ $11
Total Assets$544,611$717,487▲ $172,876
Liabilities
Accounts Payable and Accrued Expenses$15,367$5,504▼ $9,863
Total Liabilities$15,367$5,504▼ $9,863
Net Assets / Fund Balance
Unrestricted Net Assets$529,244$711,983▲ $182,739
Total Net Assets Fund Balance$529,244$711,983▲ $182,739
Total Liabilities and Net Assets / Fund Balance$544,611$717,487▲ $172,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415,394$173,679$589,073
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Brandt TaylorSecretary$19,397$19,397
Cara CashBoard Member$526$526

Board Members and Trustees

NameTitle
Leslie LooneyPresident
Jerry BenhamBoard Member
Mark ShortBoard Member
Ted BrannonBoard Member
Terry BartlettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$272,985
Program Service Revenue
$296,749
Investment Income
$162
Other Revenue
$0
All Other Contributions
$174,602
Change in Net Assets
$182,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,978
Other Expenses$145,179
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$222,193$4,534-$226,727
Other Expenses$30,181--$30,181
Depreciation Depletion$24,775--$24,775
Payroll Taxes$14,946$305-$15,251
Occupancy$10,006$204-$10,210
Office Expenses$6,036$123-$6,159
Advertising$6,083--$6,083
All Other Expenses$4,107$206-$4,313
Fees for Services Accounting-$1,360-$1,360
Insurance$525--$525
Total Functional Expenses$380,425$6,732$0$387,157
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 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.”

Form 990, Part VI, Section A, Line 9

“Terry bartlett, po box 904, post, tx 79356 brandt taylor, 102 s. Avenue l, post, tx 79356 leslie looney, 905 w 6th, post, tx 79356 mark 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
2018-08-01
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
21

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/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02455531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420729
IRS990ScheduleA/Total509Grp/TotalAmt02455531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02457868
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589073
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415394
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 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/ExplanationTxt3TERRY BARTLETT, PO BOX 904, POST, TX 79356 BRANDT TAYLOR, 102 S. AVENUE L, POST, TX 79356 LESLIE LOONEY, 905 W 6TH, POST, TX 79356 MARK 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/TotalAssetsBOYAmt0544611
IRS990/TotalAssetsEOYAmt0717487
IRS990/TotalAssetsGrp/BOYAmt0544611
IRS990/TotalAssetsGrp/EOYAmt0717487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272985
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015367
IRS990/TotalLiabilitiesEOYAmt05504
IRS990/TotalLiabilitiesGrp/BOYAmt015367
IRS990/TotalLiabilitiesGrp/EOYAmt05504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711983
IRS990/TotalProgramServiceExpensesAmt0380425
IRS990/TotalProgramServiceRevenueAmt0296749
IRS990/TotalReportableCompFromOrgAmt019923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717487
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 W 6TH STREET
IRS990/USAddress/CityNm0POST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079356
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Looney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/AtSubmissionCreationDeviceId00938E4E9B44C25ECF7EB5FC9BAE1700E9A08F677
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037714701A6B109D0680DB1C8464917901E55D770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:05
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02018-08-24T10:14:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,487
Liabilities
$5,504
Net assets
$711,983
Revenue
$569,896
Expenses
$387,157
Net income
$182,739
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