Civic Intelligence

Frio Canyon Ems Inc

EIN 74-1857011 • 501(c)3 • Leakey, TX

Profile

Providing emergency medical services

PO Box 803Leakey, TX 78873

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,234,408

Up $566,991 (+34%) from 2024

Liabilities

Up

$165,597

Up $164,749 (+19428%) from 2024

Net Assets

Up

$2,068,811

Up $402,242 (+24%) from 2024

Revenue

Down

$671,205

Down $339,822 (-34%) from 2024

Expenses

Down

$268,963

Down $4,479 (-1.6%) from 2024

Net Income

Down

$402,242

Down $335,343 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $398,104Liabilities 2011: $4962011Assets 2012: $378,577Liabilities 2012: $4942012Assets 2013: $423,575Liabilities 2013: $1,8062013Assets 2014: $541,490Liabilities 2014: $752Net Assets 2014: $540,7382014Assets 2015: $522,081Liabilities 2015: $758Net Assets 2015: $521,3232015Assets 2016: $557,375Liabilities 2016: $1,927Net Assets 2016: $555,4482016Assets 2017: $555,153Liabilities 2017: $1,913Net Assets 2017: $553,2402017Assets 2018: $560,139Liabilities 2018: $1,262Net Assets 2018: $558,8772018Assets 2019: $852,989Liabilities 2019: $910Net Assets 2019: $852,0792019Assets 2020: $890,847Liabilities 2020: $644Net Assets 2020: $890,2032020Assets 2021: $854,294Liabilities 2021: $1,034Net Assets 2021: $853,2602021Assets 2022: $797,881Liabilities 2022: $1,480Net Assets 2022: $796,4012022Assets 2023: $930,550Liabilities 2023: $1,566Net Assets 2023: $928,9842023Assets 2024: $1,667,417Liabilities 2024: $848Net Assets 2024: $1,666,5692024Assets 2025: $2,234,408Liabilities 2025: $165,597Net Assets 2025: $2,068,8112025

Highlighted filing

2025

Assets$2,234,408
Liabilities$165,597
Net Assets$2,068,811

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $164,798Expenses 2011: $134,448Net Income 2011: $30,3502011Revenue 2012: $132,938Expenses 2012: $152,463Net Income 2012: -$19,5252012Revenue 2013: $115,624Expenses 2013: $81,872Net Income 2013: $33,7522013Revenue 2014: $279,647Expenses 2014: $160,678Net Income 2014: $118,9692014Revenue 2015: $129,907Expenses 2015: $149,322Net Income 2015: -$19,4152015Revenue 2016: $190,957Expenses 2016: $156,832Net Income 2016: $34,1252016Revenue 2017: $160,835Expenses 2017: $163,043Net Income 2017: -$2,2082017Revenue 2018: $203,739Expenses 2018: $198,102Net Income 2018: $5,6372018Revenue 2019: $431,264Expenses 2019: $176,327Net Income 2019: $254,9372019Revenue 2020: $276,579Expenses 2020: $238,455Net Income 2020: $38,1242020Revenue 2021: $208,616Expenses 2021: $244,189Net Income 2021: -$35,5732021Revenue 2022: $194,995Expenses 2022: $251,854Net Income 2022: -$56,8592022Revenue 2023: $432,143Expenses 2023: $299,560Net Income 2023: $132,5832023Revenue 2024: $1,011,027Expenses 2024: $273,442Net Income 2024: $737,5852024Revenue 2025: $671,205Expenses 2025: $268,963Net Income 2025: $402,2422025

Highlighted filing

2025

Revenue$671,205
Expenses$268,963
Net Income$402,242

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.07$0.67$0.27$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.01$0.27$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.43$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.43$0.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.20$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.28$0.16$0.12
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.12$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$856,265
Mission and Program Overview

Mission

Providing emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,666,569$2,068,811▲ $402,242
Land, Buildings, and Equipment, Net$378,556$1,858,940▲ $1,480,384
Cash and Non-Interest-Bearing Accounts$655,333$375,468▼ $279,865
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,667,417$2,234,408▲ $566,991
Other Assets Total$633,528$0▼ $633,528
Liabilities
Mortgage Notes Payable Secured by Investment Property-$164,759-
Accounts Payable and Accrued Expenses$848$838▼ $10
Total Liabilities$848$165,597▲ $164,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,666,569$2,068,811▲ $402,242
Total Liabilities and Net Assets / Fund Balance$1,667,417$2,234,408▲ $566,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,652$16,579$1,718,231
Equipment$114,361$569,602$683,963
Land$36,000-$36,000
Other Land Buildings$6,927$1,155$8,082
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy WrightPresident
Glen BradleyVice President
Carole PetrovicsDirector
Clay AtchinsonDirector
David MccaffertyDirector
David WeberDirector
Karen BarnumSecretary
Cathy DietzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,213
Program Service Revenue
$266,813
Investment Income
$107,124
Other Revenue
$-945
All Other Contributions
$298,213
Change in Net Assets
$402,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,986
Salaries, Compensation, and Employee Benefits$58,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,021--$70,021
Other Salaries and Wages$54,805--$54,805
Occupancy$21,677--$21,677
Insurance$8,242--$8,242
Other Expenses$7,808$5,414-$7,808
Office Expenses-$7,603-$7,603
Payroll Taxes$4,172--$4,172
Fees for Services Management$3,976--$3,976
Conferences and Meetings$2,255--$2,255
Fees for Services Accounting-$950-$950
Advertising-$354-$354
Fees for Services Legal-$291-$291
Total Functional Expenses$254,351$14,612$0$268,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,652
Fundraising Gross Income$2,707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Frio Canyon Ems Inc
EIN
74-1857011
Phone
8302325299
Address
PO BOX 803, LEAKEY, TX 78873

Signing Officer

Name
Cathy Dietz
Title
Treasurer
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Derek Walker CPA
Phone
8302786276
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IRS990/OtherExpensesGrp/TotalAmt214801
IRS990/OtherExpensesGrp/TotalAmt37808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054805
IRS990/OtherSalariesAndWagesGrp/TotalAmt054805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04172
IRS990/PayrollTaxesGrp/TotalAmt04172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE TRANSPORTS
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SERVICE DISBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209794
IRS990/PYOtherRevenueAmt09111
IRS990/PYProgramServiceRevenueAmt092052
IRS990/PYRevenuesLessExpensesAmt0737585
IRS990/PYSalariesCompEmpBnftPaidAmt063648
IRS990/PYTotalExpensesAmt0273442
IRS990/PYTotalRevenueAmt01011027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0402242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01666569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02068811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01542648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32660
IRS990ScheduleA/PublicSupportPY170Pct00.30470
IRS990ScheduleA/PublicSupportTotal170Amt0513966
IRS990ScheduleA/SubstantialContributorsTotAmt01028682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01542648
IRS990ScheduleA/TotalSupportAmt01573713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01701652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01718231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683963
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667417
IRS990/TotalAssetsEOYAmt02234408
IRS990/TotalAssetsGrp/BOYAmt01667417
IRS990/TotalAssetsGrp/EOYAmt02234408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298213
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848
IRS990/TotalLiabilitiesEOYAmt0165597
IRS990/TotalLiabilitiesGrp/BOYAmt0848
IRS990/TotalLiabilitiesGrp/EOYAmt0165597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01666569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02068811
IRS990/TotalProgramServiceExpensesAmt0254351
IRS990/TotalProgramServiceRevenueAmt0266813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02234408
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 803
IRS990/USAddress/CityNm0LEAKEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078873
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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