Civic Intelligence

Post-Garza County Ems

990 • Fiscal year 2023 • EIN 45-3855218

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 20, 2023

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,593,965

Down $209,857 (-12%) from 2022

Net Assets

Down

$1,017,358

Down $173,298 (-15%) from 2022

Liabilities

Down

$576,607

Down $36,559 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$515,347

Down $68,354 (-12%) from 2022

Expenses

Up

$688,645

Up $207,585 (+43%) from 2022

Net Income

Down

-$173,298

Down $275,939 (-269%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,593,965
Liabilities$576,607
Net Assets$1,017,358
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$515,347
Expenses$688,645
Net Income-$173,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$515,347
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$1,178,825$1,098,376▼ $80,449
Savings and Temporary Cash Investments$578,674$462,240▼ $116,434
Cash and Non-Interest-Bearing Accounts$46,323$33,349▼ $12,974
Total Assets$1,803,822$1,593,965▼ $209,857
Liabilities
Unsecured Notes Loans Payable$609,000$572,000▼ $37,000
Accounts Payable and Accrued Expenses$4,166$4,607▲ $441
Total Liabilities$613,166$576,607▼ $36,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,656$1,017,358▼ $173,298
Total Net Assets Fund Balance$1,190,656$1,017,358▼ $173,298
Total Liabilities and Net Assets / Fund Balance$1,803,822$1,593,965▼ $209,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,657$87,173$1,101,830
Equipment$83,719$499,976$583,695
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill ShortBoard Member
Cynthia MasonBoard Member
Diane JamesBoard Member
Jeff HoodBoard Member
Jeff WilliamsBoard Member
Ted BrannonBoard Member
Charles Addingtion Ii DoMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$193,315
Program Service Revenue
$295,238
Investment Income
$26,794
Other Revenue
$0
All Other Contributions
$28,315
Change in Net Assets
$-173,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,930
Salaries, Compensation, and Employee Benefits$294,720
Professional Fundraising Fees$8,995
Total Fundraising Expense$8,995
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,825$5,895-$294,720
Depreciation Depletion$224,382$4,579-$228,961
Other Expenses$35,618--$35,618
Occupancy$12,815$262-$13,077
Insurance$12,409--$12,409
All Other Expenses$7,716$1,672-$9,388
Fees for Services Professional Fundraising--$8,995$8,995
Advertising$8,185--$8,185
Office Expenses$3,920$80-$4,000
Information Technology$2,416$49-$2,465
Fees for Services Accounting-$1,575-$1,575
Total Functional Expenses$665,538$14,112$8,995$688,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,995
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 A, Line 9

“Cynthia mason, po box 892 post tx 79356, bill short, 409 w main post tx 79356, jeff hood, 713 w 7th post tx 79356, diane james, 1009 w 10th post, tx 79356, ted brannon, po box 309 post tx 79356, jeff williams, po box 32, post tx 79356, charles addington ii do, 3602 slide rod unit b-22a lubbock, tx 79414.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Mason
Title
President
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mason
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,965
Liabilities
$576,607
Net assets
$1,017,358
Revenue
$515,347
Expenses
$688,645
Net income
-$173,298
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