Civic Intelligence

Haskell County Ambulance Service Inc.

990 • Fiscal year 2019 • EIN 75-1513162

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$344,992

Up $56,863 (+20%) from 2018

Net Assets

Up

$338,592

Up $53,207 (+19%) from 2018

Liabilities

Up

$6,400

Up $3,656 (+133%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$487,745

Up $97,695 (+25%) from 2018

Expenses

Up

$432,847

Up $36,581 (+9.2%) from 2018

Net Income

Up

$54,898

Up $61,114 (+983%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$344,992
Liabilities$6,400
Net Assets$338,592
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$487,745
Expenses$432,847
Net Income$54,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$487,745
Mission and Program Overview

Mission

To provide ambulance services to the haskell county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,036$161,057▲ $10,021
Savings and Temporary Cash Investments$54,730$64,888▲ $10,158
Cash and Non-Interest-Bearing Accounts$57,495$59,277▲ $1,782
Accounts Receivable$23,668$58,570▲ $34,902
Inventories for Sale or Use$1,200$1,200→ $0
Total Assets$288,129$344,992▲ $56,863
Liabilities
Other Liabilities$2,744$6,400▲ $3,656
Total Liabilities$2,744$6,400▲ $3,656
Net Assets / Fund Balance
Unrestricted Net Assets$285,385$338,592▲ $53,207
Total Net Assets Fund Balance$285,385$338,592▲ $53,207
Total Liabilities and Net Assets / Fund Balance$288,129$344,992▲ $56,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,929$214,727$344,656
Buildings$31,128$10,674$41,802
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David DavisPresident
Billy Wayne HesterBoard Member
Casey MoellerBoard Member
Jill DruesedowBoard Member
Robbie PeiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,386
Program Service Revenue
$271,605
Investment Income
$4,754
Other Revenue
$0
Change in Net Assets
$54,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,431
Other Expenses$165,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,043--$181,043
Current Officers, Directors, Trustees, and Key Employees$49,800--$49,800
Depreciation Depletion$47,494--$47,494
Payroll Taxes$21,554--$21,554
Other Employee Benefits$15,034--$15,034
Insurance$10,506--$10,506
All Other Expenses$6,099--$6,099
Fees for Services Accounting$6,000--$6,000
Occupancy$4,953--$4,953
Other Expenses$4,441--$4,441
Information Technology$3,200--$3,200
Advertising$100--$100
Total Functional Expenses$432,847$0$0$432,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,168
Direct Deposit Liabilities$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“There have been no committee meetings to date.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“All documents are available for review at 1300 s. 1st st. Haskell, tx.”

Filing and Contact Details

Filer

Filer Name
Haskell County Ambulance Service Inc
EIN
75-1513162
Phone
9408643945
Address
PO BOX 73, HASKELL, TX 79521

Signing Officer

Name
Kara Pierce
Title
Administrator
Phone
9408643945
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Pierce
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
316 N 1ST ST, HASKELL, TX 79521-5907
Preparer
Tammy Cunningham CPA
Phone
9408643931
Raw XML Appendix384 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161057
IRS990ScheduleD/TotalLiabilityAmt06400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE HAVE BEEN NO COMMITTEE MEETINGS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR. THEY DETERMINE THE REASONABLENESS BASED ON PERFORMANCE AND MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT 1300 S. 1ST ST. HASKELL, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288129
IRS990/TotalAssetsEOYAmt0344992
IRS990/TotalAssetsGrp/BOYAmt0288129
IRS990/TotalAssetsGrp/EOYAmt0344992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211386
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02744
IRS990/TotalLiabilitiesEOYAmt06400
IRS990/TotalLiabilitiesGrp/BOYAmt02744
IRS990/TotalLiabilitiesGrp/EOYAmt06400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432847
IRS990/TotalProgramServiceRevenueAmt0271605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338592
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09408643945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL COUNTY AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0751513162
ReturnHeader/Filer/PhoneNum09408643945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0HASKELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.48
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASKELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795215907
ReturnHeader/PreparerPersonGrp/PhoneNum09408643931
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CUNNINGHAM CPA
ReturnHeader/ReturnTs02020-01-09T13:23:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,992
Liabilities
$6,400
Net assets
$338,592
Revenue
$487,745
Expenses
$432,847
Net income
$54,898
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