Civic Intelligence

Post-Garza County Ems

990 • Fiscal year 2019 • EIN 45-3855218

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 12, 2019

Organization Profile
902 N Avenue SPost, TX 79356

(806) 495-1813

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$761,894

Up $44,407 (+6.2%) from 2018

Net Assets

Up

$758,047

Up $46,064 (+6.5%) from 2018

Liabilities

Down

$3,847

Down $1,657 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Down

$543,756

Down $26,140 (-4.6%) from 2018

Expenses

Up

$497,692

Up $110,535 (+29%) from 2018

Net Income

Down

$46,064

Down $136,675 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$761,894
Liabilities$3,847
Net Assets$758,047
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$543,756
Expenses$497,692
Net Income$46,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$543,756
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$415,394$388,265▼ $27,129
Savings and Temporary Cash Investments$275,608$345,531▲ $69,923
Cash and Non-Interest-Bearing Accounts$26,485$28,098▲ $1,613
Total Assets$717,487$761,894▲ $44,407
Liabilities
Accounts Payable and Accrued Expenses$5,504$3,847▼ $1,657
Total Liabilities$5,504$3,847▼ $1,657
Net Assets / Fund Balance
Unrestricted Net Assets$711,983$758,047▲ $46,064
Total Net Assets Fund Balance$711,983$758,047▲ $46,064
Total Liabilities and Net Assets / Fund Balance$717,487$761,894▲ $44,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,997$11,833$381,830
Equipment$18,268$240,122$258,390
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cara CashBoard Member
Diane JamesBoard Member
Jerry BenhamBoard Member
Melba CimentalBoard Member
Ray BagbyBoard Member
Ted BrannonBoard Member
Terry BartlettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$221,147
Program Service Revenue
$322,529
Investment Income
$0
Other Revenue
$80
All Other Contributions
$14,764
Change in Net Assets
$46,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,040
Salaries, Compensation, and Employee Benefits$240,652
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$221,170$4,514-$225,684
Depreciation Depletion$76,710$1,566-$78,276
Occupancy$48,864$997-$49,861
Other Expenses$32,379--$32,379
Payroll Taxes$14,669$299-$14,968
Advertising$10,234--$10,234
All Other Expenses$5,036$546-$5,582
Insurance$3,447--$3,447
Office Expenses$2,307$47-$2,354
Fees for Services Accounting-$1,390-$1,390
Interest$253--$253
Total Functional Expenses$488,333$9,359$0$497,692
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 ray bagby, 121 n. Ave s, post, tx 79356 melba cimental, 516 pine st., post, tx 79356 diane james, 1009 w 10th, 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 charles addington ii, 3602 slide road, unit b-22a, lubbock, tx 79423”

Filing and Contact Details

Filer

Filer Name
Post-garza County Ems
EIN
45-3855218
Phone
8064951813
Address
902 N Avenue S, POST, TX 79356

Signing Officer

Name
Terry Bartlett
Title
Director
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bartlett
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
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03847
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EMERGENCY MEDICAL SERVICES, INCLUDING RESCUE AND AMBULANCE SERVICES TO THE CITIZENS OF GARZA COUNTY, TEXAS AND THE SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt010234
IRS990/AdvertisingGrp/TotalAmt010234
IRS990/AllOtherContributionsAmt014764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05036
IRS990/AllOtherExpensesGrp/TotalAmt05582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RODNEY TIDWELL
IRS990/BooksInCareOfDetail/PhoneNum08064951813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 N AVENUE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0POST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0793563629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026485
IRS990/CashNonInterestBearingGrp/EOYAmt028098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225684
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257040
IRS990/CYOtherRevenueAmt080
IRS990/CYProgramServiceRevenueAmt0322529
IRS990/CYRevenuesLessExpensesAmt046064
IRS990/CYSalariesCompEmpBnftPaidAmt0240652
IRS990/CYTotalExpensesAmt0497692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076710
IRS990/DepreciationDepletionGrp/TotalAmt078276
IRS990/Desc0PROVIDING EMERGENCY MEDICAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0488333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01390
IRS990/FeesForServicesAccountingGrp/TotalAmt01390
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY BAGBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELBA CIMENTAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4TED BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA CASH
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0206383
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03447
IRS990/InsuranceGrp/TotalAmt03447
IRS990/InterestGrp/ProgramServicesAmt0253
IRS990/InterestGrp/TotalAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388265
IRS990/LandBldgEquipCostOrOtherBssAmt0640220
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES, INCLUDING RESCUE AND AMBULANCE SERVICES TO THE CITIZENS OF GARZA COUNTY, TEXAS AND THE SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711983
IRS990/NetAssetsOrFundBalancesEOYAmt0758047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0997
IRS990/OccupancyGrp/ProgramServicesAmt048864
IRS990/OccupancyGrp/TotalAmt049861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt02307
IRS990/OfficeExpensesGrp/TotalAmt02354
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AMBULANCE FUEL AND UPKEEP
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE BILLINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt034441
IRS990/OtherExpensesGrp/ProgramServicesAmt133800
IRS990/OtherExpensesGrp/ProgramServicesAmt25023
IRS990/OtherExpensesGrp/ProgramServicesAmt332379
IRS990/OtherExpensesGrp/TotalAmt034441
IRS990/OtherExpensesGrp/TotalAmt133800
IRS990/OtherExpensesGrp/TotalAmt25023
IRS990/OtherExpensesGrp/TotalAmt332379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAWYER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299
IRS990/PayrollTaxesGrp/ProgramServicesAmt014669
IRS990/PayrollTaxesGrp/TotalAmt014968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY BARTLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145179
IRS990/PYProgramServiceRevenueAmt0296749
IRS990/PYRevenuesLessExpensesAmt0182739
IRS990/PYSalariesCompEmpBnftPaidAmt0241978
IRS990/PYTotalExpensesAmt0387157
IRS990/PYTotalRevenueAmt0569896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01558527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01622
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02578478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476647
IRS990ScheduleA/Total509Grp/TotalAmt02578478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02580100
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381830
IRS990ScheduleD/EquipmentGrp/BookValueAmt018268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258390
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388265
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 RAY BAGBY, 121 N. AVE S, POST, TX 79356 MELBA CIMENTAL, 516 PINE ST., POST, TX 79356 DIANE JAMES, 1009 W 10TH, 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 CHARLES ADDINGTON II, 3602 SLIDE ROAD, UNIT B-22A, LUBBOCK, TX 79423
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717487
IRS990/TotalAssetsEOYAmt0761894
IRS990/TotalAssetsGrp/BOYAmt0717487
IRS990/TotalAssetsGrp/EOYAmt0761894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221147
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05504
IRS990/TotalLiabilitiesEOYAmt03847
IRS990/TotalLiabilitiesGrp/BOYAmt05504
IRS990/TotalLiabilitiesGrp/EOYAmt03847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758047
IRS990/TotalProgramServiceExpensesAmt0488333
IRS990/TotalProgramServiceRevenueAmt0322529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761894
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 904
IRS990/USAddress/CityNm0POST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079356
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST-GARZA COUNTY EMS
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0453855218
ReturnHeader/Filer/PhoneNum08064951813
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 N Avenue S
ReturnHeader/Filer/USAddress/CityNm0POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00938E4E9B44C25ECF7EB5FC9BAE1700E9A08F677
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87179E48551DF1EF7ABDC42C9C1810294FB40A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:18:00
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/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02019-09-12T04:34:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,894
Liabilities
$3,847
Net assets
$758,047
Revenue
$543,756
Expenses
$497,692
Net income
$46,064
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