Civic Intelligence

Haskell County Ambulance Service Inc.

990 • Fiscal year 2016 • EIN 75-1513162

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 18, 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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$47,930

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$299,505

Up $21,466 (+7.7%) from 2015

Net Assets

Up

$299,743

Up $22,078 (+8.0%) from 2015

Liabilities

Down

-$238

Down $612 (-164%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin56th percentile

Revenue

Down

$388,966

Down $91,617 (-19%) from 2015

Expenses

Down

$366,888

Down $84,723 (-19%) from 2015

Net Income

Down

$22,078

Down $6,894 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$299,505
Liabilities-$238
Net Assets$299,743
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$388,966
Expenses$366,888
Net Income$22,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$388,966
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$77,699$182,193▲ $104,494
Cash and Non-Interest-Bearing Accounts$20,746$75,234▲ $54,488
Accounts Receivable$43,208$40,878▼ $2,330
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$278,039$299,505▲ $21,466
Other Assets Total$135,186$0▼ $135,186
Liabilities
Other Liabilities$374$-238▼ $612
Total Liabilities$374$-238▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$277,665$299,743▲ $22,078
Total Net Assets Fund Balance$277,665$299,743▲ $22,078
Total Liabilities and Net Assets / Fund Balance$278,039$299,505▲ $21,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,207$80,593$228,800
Buildings$28,852$7,018$35,870
Leasehold Improvements$5,134$798$5,932
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juddson SmithManagerFT$46,271$1,659$47,930
Kara PierceManagerFT$43,892$2,040$45,932

Board Members and Trustees

NameTitle
David DavisPresident
Billy Wayne HesterVice President
Jill DruesedowDirector
Randy BowersDirector
Robbie PeiserSec.-Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$219,643
Program Service Revenue
$141,294
Investment Income
$28,029
Other Revenue
$0
Change in Net Assets
$22,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,728
Other Expenses$124,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,902--$128,902
Current Officers, Directors, Trustees, and Key Employees$90,163--$90,163
Depreciation Depletion$26,787--$26,787
All Other Expenses$18,481--$18,481
Payroll Taxes$18,235--$18,235
Insurance$13,315--$13,315
Other Expenses$6,575--$6,575
Fees for Services Accounting$6,000--$6,000
Other Employee Benefits$5,428--$5,428
Occupancy$5,011--$5,011
Interest$11--$11
Total Functional Expenses$366,888$0$0$366,888
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$-238
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
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16

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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0733127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066600
IRS990ScheduleA/Total509Grp/TotalAmt0733127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733186
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/BookValueAmt028852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182193
IRS990ScheduleD/TotalLiabilityAmt0-238
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0299505
IRS990/TotalAssetsGrp/BOYAmt0278039
IRS990/TotalAssetsGrp/EOYAmt0299505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219643
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374
IRS990/TotalLiabilitiesEOYAmt0-238
IRS990/TotalLiabilitiesGrp/BOYAmt0374
IRS990/TotalLiabilitiesGrp/EOYAmt0-238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299743
IRS990/TotalOtherCompensationAmt03699
IRS990/TotalProgramServiceExpensesAmt0366888
IRS990/TotalProgramServiceRevenueAmt0141294
IRS990/TotalReportableCompFromOrgAmt090163
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,505
Liabilities
-$238
Net assets
$299,743
Revenue
$388,966
Expenses
$366,888
Net income
$22,078
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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