Civic Intelligence

Tri County Emergency Medical

EIN 74-2043456 • 501(c)3 • Ingleside, TX

Profile

Provide ambulance service to the general public in san patricio, aransas and nueces county.

PO Box 1378Ingleside, TX 78362

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,372

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,642,715

Up $260,029 (+19%) from 2023

Liabilities

Up

$51,547

Up $28,412 (+123%) from 2023

Net Assets

Up

$1,591,168

Up $231,617 (+17%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$1,963,527

Up $296,493 (+18%) from 2023

Expenses

Up

$1,731,910

Up $143,857 (+9.1%) from 2023

Net Income

Up

$231,617

Up $152,636 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $797,084Liabilities 2010: $33,138Net Assets 2010: $763,9462010Assets 2011: $828,444Liabilities 2011: $27,820Net Assets 2011: $800,6242011Assets 2012: $871,458Liabilities 2012: $30,961Net Assets 2012: $840,4972012Assets 2013: $852,071Liabilities 2013: $30,951Net Assets 2013: $821,1202013Assets 2014: $880,956Liabilities 2014: $33,173Net Assets 2014: $847,7832014Assets 2015: $901,850Liabilities 2015: $34,518Net Assets 2015: $867,3322015Assets 2016: $893,194Liabilities 2016: $11,343Net Assets 2016: $881,8512016Assets 2017: $849,822Liabilities 2017: $28,169Net Assets 2017: $821,6532017Assets 2018: $808,837Liabilities 2018: $19,709Net Assets 2018: $789,1282018Assets 2019: $824,357Liabilities 2019: $19,543Net Assets 2019: $804,8142019Assets 2020: $926,444Liabilities 2020: $19,666Net Assets 2020: $906,7782020Assets 2021: $1,238,762Liabilities 2021: $15,291Net Assets 2021: $1,223,4712021Assets 2022: $1,295,498Liabilities 2022: $19,469Net Assets 2022: $1,276,0292022Assets 2023: $1,382,686Liabilities 2023: $23,135Net Assets 2023: $1,359,5512023Assets 2024: $1,642,715Liabilities 2024: $51,547Net Assets 2024: $1,591,1682024

Highlighted filing

2024

Assets$1,642,715
Liabilities$51,547
Net Assets$1,591,168
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,025,797Expenses 2010: $979,987Net Income 2010: $45,8102010Expenses 2011: $1,003,3952011Expenses 2012: $1,005,0332012Revenue 2013: $1,031,123Expenses 2013: $1,050,500Net Income 2013: -$19,3772013Revenue 2014: $1,079,133Expenses 2014: $1,052,470Net Income 2014: $26,6632014Revenue 2015: $1,097,444Expenses 2015: $1,077,895Net Income 2015: $19,5492015Revenue 2016: $1,080,335Expenses 2016: $1,065,813Net Income 2016: $14,5222016Revenue 2017: $1,002,292Expenses 2017: $1,062,490Net Income 2017: -$60,1982017Revenue 2018: $1,048,667Expenses 2018: $1,069,281Net Income 2018: -$20,6142018Revenue 2019: $1,053,812Expenses 2019: $1,038,127Net Income 2019: $15,6852019Revenue 2020: $1,142,295Expenses 2020: $1,040,331Net Income 2020: $101,9642020Revenue 2021: $1,570,213Expenses 2021: $1,253,520Net Income 2021: $316,6932021Revenue 2022: $1,500,080Expenses 2022: $1,447,522Net Income 2022: $52,5582022Revenue 2023: $1,667,034Expenses 2023: $1,588,053Net Income 2023: $78,9812023Revenue 2024: $1,963,527Expenses 2024: $1,731,910Net Income 2024: $231,6172024

Highlighted filing

2024

Revenue$1,963,527
Expenses$1,731,910
Net Income$231,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,642,715
Liabilities
$51,547
Net assets
$1,591,168
Revenue
$1,963,527
Expenses
$1,731,910
Net income
$231,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.96$1.73$0.23
2023Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.67$1.59$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$1.50$1.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.57$1.25$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.14$1.04$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.05$1.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$1.05$1.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$1.00$1.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.03$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.00
2010Summary only. Only limited summary data is available for this year.$0.80$0.03$0.76$1.03$0.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,963,527
Mission and Program Overview

Mission

Provide ambulance service to the general public in san patricio, aransas and nueces county.

Provide mobile intensive care unit service to the general public in san patricio, aransas, and parts of nueces county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,877$717,488▲ $330,611
Cash and Non-Interest-Bearing Accounts$612,276$493,354▼ $118,922
Accounts Receivable$383,533$431,873▲ $48,340
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,382,686$1,642,715▲ $260,029
Liabilities
Accounts Payable and Accrued Expenses$7,974$51,547▲ $43,573
Other Liabilities$15,161--
Total Liabilities$23,135$51,547▲ $28,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,551$1,591,168▲ $231,617
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,359,551$1,591,168▲ $231,617
Total Liabilities and Net Assets / Fund Balance$1,382,686$1,642,715▲ $260,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,657$145,352$0
Other Land Buildings$148,262$764,359$0
Land$5,000-$0
Equipment$153,569$531,321$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie DeleonExecutive DirectorFT$95,372$95,372

Board Members and Trustees

NameTitle
Cammie HyattPresident
Lupe MorenoVice President
Dr David BlanchardDirector
Earl Buckmasterdirector
Kevin Schleicherdirector
Vickie AbregoDirector
Harvey RokohlSecretary
Sally McCutchantreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,354
Program Service Revenue
$1,224,996
Investment Income
$5,552
Other Revenue
$6,625
All Other Contributions
$23,204
Change in Net Assets
$231,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,963,527
Total Revenue per Form 990
$1,963,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,448
Other Expenses$570,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,322$0$0$964,322
Depreciation Depletion$138,745$0$0$138,745
Insurance$113,795$0$0$113,795
Current Officers, Directors, Trustees, and Key Employees$0$95,372$0$95,372
Other Employee Benefits$71,796$7,101$0$78,897
Other Expenses$27,947$2,430$0$30,377
Payroll Taxes$22,857$0$0$22,857
Occupancy$12,971$7,359$0$20,330
Interest$0$10,886$0$10,886
Conferences and Meetings$5,101$0$0$5,101
Office Expenses$0$784$0$784
Total Functional Expenses$1,607,978$123,932$0$1,731,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,910
Total Expenses per Audited Statements$1,731,910
Total Expenses per Form 990$1,731,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

“presented at a board meeting”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Tri County Emergency Medical Services Inc
EIN
74-2043456
Phone
3617760025
Address
PO Box 1378, Ingleside, TX 78362

Signing Officer

Name
Cammie Hyatt
Title
President
Phone
3617760025
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie DeLeon
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Firm
S Noel Snedeker II CPA
Address
PO Box 974, Taft, TX 78390
Preparer
S Noel Snedeker II
Phone
3619607610
Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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