Civic Intelligence

Post-Garza County Ems

990 • Fiscal year 2022 • EIN 45-3855218

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 03, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,803,822

Up $673,540 (+60%) from 2021

Net Assets

Up

$1,190,656

Up $102,641 (+9.4%) from 2021

Liabilities

Up

$613,166

Up $570,899 (+1351%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$583,701

Down $186,107 (-24%) from 2021

Expenses

Up

$481,060

Up $44,153 (+10%) from 2021

Net Income

Down

$102,641

Down $230,260 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$1,803,822
Liabilities$613,166
Net Assets$1,190,656
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$583,701
Expenses$481,060
Net Income$102,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$583,701
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$351,221$1,178,825▲ $827,604
Savings and Temporary Cash Investments$741,955$578,674▼ $163,281
Cash and Non-Interest-Bearing Accounts$37,106$46,323▲ $9,217
Total Assets$1,130,282$1,803,822▲ $673,540
Liabilities
Unsecured Notes Loans Payable$38,286$609,000▲ $570,714
Accounts Payable and Accrued Expenses$3,981$4,166▲ $185
Total Liabilities$42,267$613,166▲ $570,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,015$1,190,656▲ $102,641
Total Net Assets Fund Balance$1,088,015$1,190,656▲ $102,641
Total Liabilities and Net Assets / Fund Balance$1,130,282$1,803,822▲ $673,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,908$58,922$1,101,830
Equipment$135,917$368,902$504,819
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,268
Program Service Revenue
$326,052
Investment Income
$6,095
Other Revenue
$38,286
All Other Contributions
$106,885
Change in Net Assets
$102,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,017
Other Expenses$213,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,345$5,048-$252,393
Depreciation Depletion$60,179--$60,179
Other Expenses$37,625--$37,625
Occupancy$19,297$394-$19,691
Payroll Taxes$15,312$312-$15,624
Advertising$11,591--$11,591
Insurance$7,905--$7,905
All Other Expenses$4,183$1,127-$5,310
Office Expenses$1,803$37-$1,840
Fees for Services Accounting-$1,486-$1,486
Travel$224--$224
Total Functional Expenses$472,656$8,404$0$481,060
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 35% controlled entity
No
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 901, post, tx 79356 brandt taylor, 102 s. Ave. L, 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
Kylene Wheeler
Title
President
Phone
8064951813
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kylene Wheeler
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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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 901, POST, TX 79356 BRANDT TAYLOR, 102 S. AVE. L, 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
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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
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,822
Liabilities
$613,166
Net assets
$1,190,656
Revenue
$583,701
Expenses
$481,060
Net income
$102,641
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