Civic Intelligence

Frio Canyon Ems Inc.

990 • Fiscal year 2017 • EIN 74-1857011

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$555,153

Down $2,222 (-0.4%) from 2016

Net Assets

Down

$553,240

Down $2,208 (-0.4%) from 2016

Liabilities

Down

$1,913

Down $14 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$160,835

Down $30,122 (-16%) from 2016

Expenses

Up

$163,043

Up $6,211 (+4.0%) from 2016

Net Income

Down

-$2,208

Down $36,333 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$555,153
Liabilities$1,913
Net Assets$553,240
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$160,835
Expenses$163,043
Net Income-$2,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$160,835
Mission and Program Overview

Mission

Providing emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,448$553,240▼ $2,208
Cash and Non-Interest-Bearing Accounts$379,360$365,275▼ $14,085
Land, Buildings, and Equipment, Net$178,015$189,878▲ $11,863
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$557,375$555,153▼ $2,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,927$1,912▼ $15
Other Liabilities-$1-
Total Liabilities$1,927$1,913▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,448$553,240▼ $2,208
Total Liabilities and Net Assets / Fund Balance$557,375$555,153▼ $2,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,878$291,396$445,274
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edwin MackPresident
Jimmie WalkerVice President
Carol PriceDirector
Karen BarnumDirector
Randy CrispinDirector
Rick BoucardDirector
Troy WrightDirector
Haley CanalasSecretary
Cathy DietzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,341
Program Service Revenue
$93,185
Investment Income
$1,175
Other Revenue
$7,134
All Other Contributions
$59,341
Change in Net Assets
$-2,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,528
Salaries, Compensation, and Employee Benefits$36,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,991--$37,991
Other Salaries and Wages$33,920--$33,920
Insurance$11,883--$11,883
All Other Expenses$7,505--$7,505
Other Expenses$7,205$8,135-$7,205
Occupancy$4,706--$4,706
Office Expenses-$3,336-$3,336
Payroll Taxes$2,595--$2,595
Advertising-$2,161-$2,161
Fees for Services Management$1,375--$1,375
Conferences and Meetings$1,161--$1,161
Fees for Services Accounting-$500-$500
Total Functional Expenses$148,911$14,132$0$163,043
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Cathy Dietz
Title
Treasurer
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
2

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/PYProgramServiceRevenueAmt080563
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056868
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056868
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445274
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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ReturnHeader/Filer/PhoneNum08302325299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,153
Liabilities
$1,913
Net assets
$553,240
Revenue
$160,835
Expenses
$163,043
Net income
-$2,208
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