Civic Intelligence

Frio Canyon Ems Inc.

990 • Fiscal year 2022 • EIN 74-1857011

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$797,881

Down $56,413 (-6.6%) from 2021

Net Assets

Down

$796,401

Down $56,859 (-6.7%) from 2021

Liabilities

Up

$1,480

Up $446 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$194,995

Down $13,621 (-6.5%) from 2021

Expenses

Up

$251,854

Up $7,665 (+3.1%) from 2021

Net Income

Down

-$56,859

Down $21,286 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$797,881
Liabilities$1,480
Net Assets$796,401
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$194,995
Expenses$251,854
Net Income-$56,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$229,001
Mission and Program Overview

Mission

Providing emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$853,260$796,401▼ $56,859
Cash and Non-Interest-Bearing Accounts$424,365$434,544▲ $10,179
Land, Buildings, and Equipment, Net$429,928$363,337▼ $66,591
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$854,294$797,881▼ $56,413
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,034$1,480▲ $446
Total Liabilities$1,034$1,480▲ $446
Net Assets / Fund Balance
Total Net Assets Fund Balance$853,260$796,401▼ $56,859
Total Liabilities and Net Assets / Fund Balance$854,294$797,881▼ $56,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,337$520,593$847,930
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Edwin MackPresident
Troy WrightVice President
Clay AtchinsonDirector
David MccaffertyDirector
David WeberDirector
E J RileyDirector
Glen BradleyDirector
Karen BarnumSecretary
Cathy DietzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,414
Program Service Revenue
$88,643
Investment Income
$1,014
Other Revenue
$42,924
All Other Contributions
$62,414
Change in Net Assets
$-56,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,444
Salaries, Compensation, and Employee Benefits$67,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,591--$66,591
Other Salaries and Wages$62,620--$62,620
Conferences and Meetings$8,308--$8,308
Occupancy$7,154--$7,154
Payroll Taxes$4,790--$4,790
Insurance$4,599--$4,599
Office Expenses-$4,373-$4,373
Other Expenses$4,106$8,524-$4,106
All Other Expenses$1,768--$1,768
Fees for Services Accounting-$1,480-$1,480
Fees for Services Management$1,375--$1,375
Fees for Services Other$888--$888
Advertising-$763-$763
Total Functional Expenses$236,714$15,140$0$251,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,902
Fundraising Direct Expenses$34,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songs on the Frio$76,902$76,902$34,006$42,896
Total Events$76,902$76,902$34,006$42,896
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
2023-02-28
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
Preparer
Derek Walker CPA
Phone
8302786276
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190127
IRS990/PYOtherRevenueAmt0473
IRS990/PYProgramServiceRevenueAmt0103593
IRS990/PYRevenuesLessExpensesAmt0-35573
IRS990/PYSalariesCompEmpBnftPaidAmt054062
IRS990/PYTotalExpensesAmt0244189
IRS990/PYTotalRevenueAmt0208616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0853260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportPY170Pct00.82160
IRS990ScheduleA/PublicSupportTotal170Amt0652898
IRS990ScheduleA/SubstantialContributorsTotAmt0115363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768261
IRS990ScheduleA/TotalSupportAmt0795441
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/EquipmentGrp/BookValueAmt0327337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847930
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SONGS ON THE FRIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034006
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/TotalAssetsBOYAmt0854294
IRS990/TotalAssetsEOYAmt0797881
IRS990/TotalAssetsGrp/BOYAmt0854294
IRS990/TotalAssetsGrp/EOYAmt0797881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062414
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01034
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt01034
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796401
IRS990/TotalProgramServiceExpensesAmt0236714
IRS990/TotalProgramServiceRevenueAmt088643
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797881
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 803
IRS990/USAddress/CityNm0LEAKEY
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,881
Liabilities
$1,480
Net assets
$796,401
Revenue
$194,995
Expenses
$251,854
Net income
-$56,859
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