Civic Intelligence

Frio Canyon Ems Inc.

990 • Fiscal year 2014 • EIN 74-1857011

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
PO Box 803Leakey, TX 78873

(830) 232-5299

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$541,490

Up $117,915 (+28%) from 2013

Net Assets

$540,738

No earlier filing loaded for comparison.

Liabilities

Down

$752

Down $1,054 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$279,647

Up $164,023 (+142%) from 2013

Expenses

Up

$160,678

Up $78,806 (+96%) from 2013

Net Income

Up

$118,969

Up $85,217 (+252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$541,490
Liabilities$752
Net Assets$540,738
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$279,647
Expenses$160,678
Net Income$118,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$279,647
Mission and Program Overview

Mission

Providing emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,769$540,738▲ $118,969
Cash and Non-Interest-Bearing Accounts$260,179$403,028▲ $142,849
Land, Buildings, and Equipment, Net$163,396$138,462▼ $24,934
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$423,575$541,490▲ $117,915
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,806$752▼ $1,054
Total Liabilities$1,806$752▼ $1,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,769$540,738▲ $118,969
Total Liabilities and Net Assets / Fund Balance$423,575$541,490▲ $117,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,462$193,311$295,773
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jimmie WalkerPresident
Karen BarnumVice President
Carol PriceDirector
Leann BarnesDirector
Randy CrispinDirector
Rick BoucardDirector
Troy WrightDirector
Haley CanalasSecretary
Leslie RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,072
Program Service Revenue
$90,240
Investment Income
$664
Other Revenue
$9,671
All Other Contributions
$54,405
Change in Net Assets
$118,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,132
Salaries, Compensation, and Employee Benefits$34,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,580$550-$32,130
Depreciation Depletion$24,934--$24,934
Insurance-$15,337-$15,337
All Other Expenses$8,970$1,489-$10,459
Other Expenses$9,575$6,514-$6,514
Occupancy-$4,795-$4,795
Office Expenses-$3,121-$3,121
Payroll Taxes$2,416--$2,416
Fees for Services Management$1,500--$1,500
Fees for Services Other-$895-$895
Conferences and Meetings-$750-$750
Fees for Services Accounting-$550-$550
Advertising-$233-$233
Total Functional Expenses$126,444$34,234$0$160,678
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Leslie Rodriguez
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801-5305
Preparer
Derek Walker CPA
Phone
8302786276
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IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE TRANSPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063128
IRS990/PYOtherRevenueAmt04450
IRS990/PYProgramServiceRevenueAmt055723
IRS990/PYRevenuesLessExpensesAmt035752
IRS990/PYSalariesCompEmpBnftPaidAmt018744
IRS990/PYTotalExpensesAmt081872
IRS990/PYTotalRevenueAmt0117624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportPY170Pct00.82020
IRS990ScheduleA/PublicSupportTotal170Amt0417864
IRS990ScheduleA/SubstantialContributorsTotAmt032968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450832
IRS990ScheduleA/TotalSupportAmt0483861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02750
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/EquipmentGrp/BookValueAmt0102462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295773
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423575
IRS990/TotalAssetsEOYAmt0541490
IRS990/TotalAssetsGrp/BOYAmt0423575
IRS990/TotalAssetsGrp/EOYAmt0541490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01806
IRS990/TotalLiabilitiesEOYAmt0752
IRS990/TotalLiabilitiesGrp/BOYAmt01806
IRS990/TotalLiabilitiesGrp/EOYAmt0752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540738
IRS990/TotalProgramServiceExpensesAmt0126444
IRS990/TotalProgramServiceRevenueAmt090240
IRS990/TotalRevenueGrp/ExclusionAmt02750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541490
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,490
Liabilities
$752
Net assets
$540,738
Revenue
$279,647
Expenses
$160,678
Net income
$118,969
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