Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,761,864
Up $152,260 (+9.5%) from 2024
Net Assets
Up$1,761,284
Up $151,955 (+9.4%) from 2024
Liabilities
Up$580
Up $305 (+111%) from 2024
Revenue
Down$708,996
Down $448,436 (-39%) from 2024
Expenses
Down$557,041
Down $8,420 (-1.5%) from 2024
Net Income
Down$151,955
Down $440,016 (-74%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,038,185 | $1,008,879 | ▼ $29,306 |
| Savings and Temporary Cash Investments | $549,395 | $721,699 | ▲ $172,304 |
| Cash and Non-Interest-Bearing Accounts | $22,024 | $26,682 | ▲ $4,658 |
| Accounts Receivable | - | $4,604 | - |
| Total Assets | $1,609,604 | $1,761,864 | ▲ $152,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275 | $580 | ▲ $305 |
| Total Liabilities | $275 | $580 | ▲ $305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,609,329 | $1,760,704 | ▲ $151,375 |
| Net Assets With Donor Restrictions | - | $580 | - |
| Total Net Assets Fund Balance | $1,609,329 | $1,761,284 | ▲ $151,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,609,604 | $1,761,864 | ▲ $152,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $958,155 | $143,675 | $1,101,830 |
| Equipment | $50,724 | $586,926 | $637,650 |
| Name | Title |
|---|---|
| Brittney Carson | Board Member |
| Carol Hester | Board Member |
| Diane James | Board Member |
| Jeff Williams | Board Member |
| Lane Jones | Board Member |
| Randy Conner | Board Member |
| Charles Addingtion Ii Do | Medical Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $320,250 |
| Other Expenses | $236,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $294,695 | $6,014 | - | $300,709 |
| Depreciation Depletion | $81,596 | $1,665 | - | $83,261 |
| Other Expenses | $31,387 | - | - | $31,387 |
| Occupancy | $20,575 | $420 | - | $20,995 |
| Insurance | $20,440 | $417 | - | $20,857 |
| Payroll Taxes | $19,150 | $391 | - | $19,541 |
| All Other Expenses | $4,828 | $5,084 | - | $9,912 |
| Advertising | $6,813 | - | - | $6,813 |
| Office Expenses | $2,967 | $61 | - | $3,028 |
| Information Technology | $1,815 | $37 | - | $1,852 |
| Fees for Services Accounting | - | $1,794 | - | $1,794 |
| Travel | - | $635 | - | $635 |
| Total Functional Expenses | $540,523 | $16,518 | $0 | $557,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Brittney carson, 1620 w 10th, post, tx 79356 randy connor, 1005 n ave. S, post, tx 79356, diane james, 1009 w 10th post, tx 79356, jeff williams, po box 32, post tx 79356, charles addington ii do, 3602 slide road unit b-22a lubbock, tx 79414, carol hester, 605 w 6th street, post, tx 79356, lane jones, po box 336, post, tx 79356”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EMERGENCY MEDICAL SERVICES, INCLUDING RESCUE AND AMBULANCE SERVICES TO THE CITIZENS OF GARZA COUNTY, TEXAS AND THE SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6813 |
| IRS990/AllOtherContributionsAmt | 0 | 316350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY TIDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8064951813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 N AVENUE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 793563629 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 294695 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 300709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15315 |
| IRS990/CYOtherExpensesAmt | 0 | 236791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320250 |
| IRS990/CYTotalExpensesAmt | 0 | 557041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83261 |
| IRS990/Desc | 0 | PROVIDING EMERGENCY MEDICAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 580 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 540523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTNEY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES ADDINGTION II DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 708996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20857 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1038185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1008879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1739480 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL SERVICES, INCLUDING RESCUE AND AMBULANCE SERVICES TO THE CITIZENS OF GARZA COUNTY, TEXAS AND THE SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1609329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1761284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1609329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1760704 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3028 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMBULANCE FUEL AND UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSE BILLINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Randy Conner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAWYER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STANDBY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 366157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 366157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 784675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5594 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 239968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325493 |
| IRS990/PYTotalExpensesAmt | 0 | 565461 |
| IRS990/PYTotalRevenueAmt | 0 | 1157432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 373743 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 549395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 721699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 302055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 647579 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177227 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 483418 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1839048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 784675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1973703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 373743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 367163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1641737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1774458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 302055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 647579 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 485352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1840982 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1934 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 690093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3615440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 705408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1157432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 539415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 745773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3636581 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 958155 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1101830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 586926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 637650 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1008879 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRITTNEY CARSON, 1620 W 10TH, POST, TX 79356 RANDY CONNOR, 1005 N AVE. S, POST, TX 79356, DIANE JAMES, 1009 W 10TH POST, TX 79356, JEFF WILLIAMS, PO BOX 32, POST TX 79356, CHARLES ADDINGTON II DO, 3602 SLIDE ROAD UNIT B-22A LUBBOCK, TX 79414, CAROL HESTER, 605 W 6TH STREET, POST, TX 79356, LANE JONES, PO BOX 336, POST, TX 79356 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1609604 |
| IRS990/TotalAssetsEOYAmt | 0 | 1761864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1609604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1761864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 316350 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 540523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1609329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1761284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 540523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377331 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 708996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1609604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1761864 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/TravelGrp/TotalAmt | 0 | 635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 902 N AVENUE S |
| IRS990/USAddress/CityNm | 0 | POST |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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