Civic Intelligence

Frio Canyon Ems Inc.

990 • Fiscal year 2019 • EIN 74-1857011

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$852,989

Up $292,850 (+52%) from 2018

Net Assets

Up

$852,079

Up $293,202 (+52%) from 2018

Liabilities

Down

$910

Down $352 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$431,264

Up $227,525 (+112%) from 2018

Expenses

Down

$176,327

Down $21,775 (-11%) from 2018

Net Income

Up

$254,937

Up $249,300 (+4423%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$852,989
Liabilities$910
Net Assets$852,079
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$431,264
Expenses$176,327
Net Income$254,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$431,264
Mission and Program Overview

Mission

Providing emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,877$852,079▲ $293,202
Cash and Non-Interest-Bearing Accounts$354,493$628,939▲ $274,446
Land, Buildings, and Equipment, Net$205,646$224,050▲ $18,404
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$560,139$852,989▲ $292,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,262$910▼ $352
Total Liabilities$1,262$910▼ $352
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,877$852,079▲ $293,202
Total Liabilities and Net Assets / Fund Balance$560,139$852,989▲ $292,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,050$301,348$489,398
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$335,294
Program Service Revenue
$89,244
Investment Income
$2,333
Other Revenue
$4,393
All Other Contributions
$335,294
Change in Net Assets
$254,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,749
Salaries, Compensation, and Employee Benefits$48,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,126--$45,126
Depreciation Depletion$19,587--$19,587
Occupancy$14,062--$14,062
Insurance$11,963--$11,963
All Other Expenses$4,689$4,388-$9,077
Conferences and Meetings$8,487--$8,487
Office Expenses-$3,542-$3,542
Payroll Taxes$3,452--$3,452
Other Expenses$3,424--$3,424
Advertising-$2,977-$2,977
Fees for Services Management$1,700--$1,700
Fees for Services Accounting-$920-$920
Fees for Services Legal-$756-$756
Total Functional Expenses$163,744$12,583$0$176,327
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
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, 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
2020-02-19
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489398
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIO CANYON EMS INC
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ReturnHeader/Filer/EIN0741857011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,989
Liabilities
$910
Net assets
$852,079
Revenue
$431,264
Expenses
$176,327
Net income
$254,937
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