Civic Intelligence

Haskell County Ambulance Service Inc.

990EZ • Fiscal year 2013 • EIN 75-1513162

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 10, 2013

Organization ProfileN/A
PO Box 7379521
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$99,741

Down $4,837 (-4.6%) from 2012

Net Assets

$99,741

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$187,707

Up $9,593 (+5.4%) from 2012

Expenses

Down

$192,545

Down $27,358 (-12%) from 2012

Net Income

Up

-$4,838

Up $36,951 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$99,741
Liabilities$0
Net Assets$99,741
Open 2013 Filing

Operations Trend

Revenue Growth56th 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

2013

Revenue$187,707
Expenses$192,545
Net Income-$4,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide ambulance services to the haskell county area.

Filing and Contact Details

Filer

EIN
75-1513162
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059594
IRS990EZ/CashSavingsAndInvestments/EOY054756
IRS990EZ/ContributionsGiftsGrantsEtc066600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0187707
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY05590
IRS990EZ/LandAndBuildings/EOY05590
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104579
IRS990EZ/NetAssetsOrFundBalancesBOY0104579
IRS990EZ/NetAssetsOrFundBalances/EOY099741
IRS990EZ/NetAssetsOrFundBalancesEOY099741
IRS990EZ/OccupancyRentUtilitiesAndMaint011095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBBIE PEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFEN MAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL DRUESEDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039395
IRS990EZ/OtherAssetsTotal/EOY039395
IRS990EZ/OtherExpensesTotal032672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMBULANCE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AMBULANCE SERVICES TO HASKELL COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0192545
IRS990EZ/ProgramServiceRevenue0121107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0148778
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10606 N 1ST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Haskell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079521
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE HARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09408643983
IRS990EZ/TotalAssets/BOY0104579
IRS990EZ/TotalAssets/EOY099741
IRS990EZ/TotalExpenses0192545
IRS990EZ/TotalProgramServiceExpenses0192545
IRS990EZ/TotalRevenue0187707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal015008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0367401
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97960
IRS990ScheduleA/PublicSupportTotal1700719794
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0170812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164390
IRS990ScheduleA/Total170/Total0734802
IRS990ScheduleA/TotalSupport0734802
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear066600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year066600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years085406
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years066600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years082195
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0367401
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OPERATING EXENSE 32,185 HEALTH CARE PAYMENTS 487
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 16,596 16,596 INVENTORY 1,200 1,200 OTHER DEPRECIABLE ASSETS 21,599 21,599
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751513162
ReturnHeader/Filer/Name/BusinessNameLine10HASKELL COUNTY AMBULANCE SERVICE
ReturnHeader/Filer/NameControl0HASK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0Haskell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0DAVID DAVIS
ReturnHeader/Officer/Title0VP
ReturnHeader/Preparer/DatePrepared02014-03-06
ReturnHeader/PreparerFirm/EIN0752387143
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Texas Tabs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 N 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Haskell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079521
ReturnHeader/Preparer/Name0Mike Harrell
ReturnHeader/Preparer/Phone09408643983
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-06T16:27:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,741
Liabilities
$0
Net assets
$99,741
Revenue
$187,707
Expenses
$192,545
Net income
-$4,838
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