Civic Intelligence

Haskell County Ambulance Service Inc.

990 • Fiscal year 2015 • EIN 75-1513162

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

Organization ProfileN/A
PO Box 73Haskell, TX 79521

(940) 864-3945

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,995

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$278,039

Up $28,456 (+11%) from 2014

Net Assets

Up

$277,665

Up $28,972 (+12%) from 2014

Liabilities

Down

$374

Down $516 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$480,583

Down $92,585 (-16%) from 2014

Expenses

Up

$451,611

Up $27,395 (+6.5%) from 2014

Net Income

Down

$28,972

Down $119,980 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $146,367Liabilities 2011: $02011Assets 2012: $104,578Liabilities 2012: $02012Assets 2013: $99,741Liabilities 2013: $0Net Assets 2013: $99,7412013Assets 2014: $249,583Liabilities 2014: $890Net Assets 2014: $248,6932014Assets 2015: $278,039Liabilities 2015: $374Net Assets 2015: $277,6652015Assets 2016: $299,505Liabilities 2016: -$238Net Assets 2016: $299,7432016Assets 2017: $292,752Liabilities 2017: $1,151Net Assets 2017: $291,6012017Assets 2018: $288,129Liabilities 2018: $2,744Net Assets 2018: $285,3852018Assets 2019: $344,992Liabilities 2019: $6,400Net Assets 2019: $338,5922019Assets 2020: $469,106Liabilities 2020: $96,798Net Assets 2020: $372,3082020Assets 2021: $474,581Liabilities 2021: $36,663Net Assets 2021: $437,9182021Assets 2022: $569,860Liabilities 2022: $113,349Net Assets 2022: $456,5112022Assets 2023: $456,533Liabilities 2023: $91,215Net Assets 2023: $365,3182023Assets 2024: $344,770Liabilities 2024: $69,040Net Assets 2024: $275,7302024Assets 2025: $175,186Liabilities 2025: $67,714Net Assets 2025: $107,4722025

Highlighted filing

2015

Assets$278,039
Liabilities$374
Net Assets$277,665
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $193,651Expenses 2011: $253,384Net Income 2011: -$59,7332011Revenue 2012: $178,114Expenses 2012: $219,903Net Income 2012: -$41,7892012Revenue 2013: $187,707Expenses 2013: $192,545Net Income 2013: -$4,8382013Revenue 2014: $573,168Expenses 2014: $424,216Net Income 2014: $148,9522014Revenue 2015: $480,583Expenses 2015: $451,611Net Income 2015: $28,9722015Revenue 2016: $388,966Expenses 2016: $366,888Net Income 2016: $22,0782016Revenue 2017: $356,738Expenses 2017: $364,880Net Income 2017: -$8,1422017Revenue 2018: $390,050Expenses 2018: $396,266Net Income 2018: -$6,2162018Revenue 2019: $487,745Expenses 2019: $432,847Net Income 2019: $54,8982019Revenue 2020: $449,854Expenses 2020: $416,138Net Income 2020: $33,7162020Revenue 2021: $500,161Expenses 2021: $434,551Net Income 2021: $65,6102021Revenue 2022: $488,987Expenses 2022: $457,769Net Income 2022: $31,2182022Revenue 2023: $470,334Expenses 2023: $561,525Net Income 2023: -$91,1912023Revenue 2024: $486,691Expenses 2024: $576,279Net Income 2024: -$89,5882024Revenue 2025: $455,259Expenses 2025: $549,861Net Income 2025: -$94,6022025

Highlighted filing

2015

Revenue$480,583
Expenses$451,611
Net Income$28,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$480,583
Mission and Program Overview

Mission

To provide ambulance services to the haskell county area.

To provide ambulance services to the haskell county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,866$77,699▼ $15,167
Accounts Receivable$118,643$43,208▼ $75,435
Cash and Non-Interest-Bearing Accounts$36,874$20,746▼ $16,128
Inventories for Sale or Use$1,200$1,200→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,583$278,039▲ $28,456
Other Assets Total-$135,186-
Liabilities
Other Liabilities$890$374▼ $516
Total Liabilities$890$374▼ $516
Net Assets / Fund Balance
Unrestricted Net Assets$248,693$277,665▲ $28,972
Total Net Assets Fund Balance$248,693$277,665▲ $28,972
Total Liabilities and Net Assets / Fund Balance$249,583$278,039▲ $28,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,630$192,147$233,777
Buildings$30,771$5,099$35,870
Leasehold Improvements$5,298$634$5,932
Other Assets Org$135,186--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara PierceManagerFT$37,610$1,385$38,995
Juddson SmithManagerFT$30,473$958$31,431

Board Members and Trustees

NameTitle
David DavisPresident
Tiffen MayfieldVice President
Allan MorrowDirector
Jill DruesedowDirector
Robbie PeiserSec.-Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$244,086
Program Service Revenue
$236,487
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$28,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,476
Other Expenses$222,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,201--$119,201
Current Officers, Directors, Trustees, and Key Employees$85,548--$85,548
Depreciation Depletion$16,423--$16,423
All Other Expenses$16,110--$16,110
Payroll Taxes$16,095--$16,095
Insurance$10,587--$10,587
Other Employee Benefits$8,632--$8,632
Other Expenses$7,117--$7,117
Fees for Services Accounting$6,500--$6,500
Occupancy$5,348--$5,348
Travel$748--$748
Advertising$310--$310
Total Functional Expenses$451,611$0$0$451,611
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
Payroll Liabilities$374
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of the administrators. They determine the reasonableness based on performance and market factors.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Haskell County Ambulance Service Inc
EIN
75-1513162
Address
PO Box 73, Haskell, TX 79521

Signing Officer

Name
Kara Pierce
Title
Manager
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Tammy Cunningham CPA
Phone
3256724000
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0598890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085406
IRS990ScheduleA/Total509Grp/TotalAmt0598890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598928
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/BuildingsGrp/BookValueAmt030771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035870
IRS990ScheduleD/EquipmentGrp/BookValueAmt041630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Ambulance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135186
IRS990ScheduleD/TotalLiabilityAmt0374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATORS. THEY DETERMINE THE REASONABLENESS BASED ON PERFORMANCE AND MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0249583
IRS990/TotalAssetsEOYAmt0278039
IRS990/TotalAssetsGrp/BOYAmt0249583
IRS990/TotalAssetsGrp/EOYAmt0278039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244086
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890
IRS990/TotalLiabilitiesEOYAmt0374
IRS990/TotalLiabilitiesGrp/BOYAmt0890
IRS990/TotalLiabilitiesGrp/EOYAmt0374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277665
IRS990/TotalOtherCompensationAmt02343
IRS990/TotalProgramServiceExpensesAmt0451611
IRS990/TotalProgramServiceRevenueAmt0236487
IRS990/TotalReportableCompFromOrgAmt068083
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278039
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0748
IRS990/TravelGrp/TotalAmt0748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277665
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,039
Liabilities
$374
Net assets
$277,665
Revenue
$480,583
Expenses
$451,611
Net income
$28,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.68$1.07$4.55$5.50$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.69$2.76$4.87$5.76$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.91$3.65$4.70$5.62$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.13$4.57$4.89$4.58$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.37$4.38$5.00$4.35$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.97$3.72$4.50$4.16$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$4.88$4.33$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$3.90$3.96$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$3.57$3.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.89$3.67$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$4.81$4.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$5.73$4.24$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.88$1.93$0.05
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.78$2.20$0.42
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.94$2.53$0.60