Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$916,731
Down $21,840 (-2.3%) from 2011
Net Assets
Down$887,983
Down $3,491 (-0.4%) from 2011
Liabilities
Down$28,748
Down $18,349 (-39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,081,737
Down $28,697 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide ambulance and medical service
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 386923 |
| IRS990/AccountsReceivable/EOY | 0 | 272143 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AMBULANCE AND MEDICAL SERVICE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 740 W COMMERCE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75840 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2427 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 2427 |
| IRS990/AllOtherContributions | 0 | 900 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8442 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25224 |
| IRS990/AllOtherExpenses/Total | 0 | 33666 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 128080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 245271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5037 |
| IRS990/ConferencesMeetings/Total | 0 | 5037 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 225172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187128 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54334 |
| IRS990/DepreciationDepletion/Total | 0 | 54334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COMPREHENSIVE AMBULANCE AND EMERGENCY MEDICAL SERVICES FOR THE CITY OF FAIRFIELD, TX AND THE COUNTY OF FREESTONE, TX |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1009293 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12112 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12112 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 320 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 320 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYLE RED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA FRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENT MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAURICE BURLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WARREN DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREA |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 214558 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1078246 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30013 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 30013 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 987 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 987 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1697 |
| IRS990/InvestmentIncomePriorYear | 0 | -6014 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1697 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325026 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 613028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 313745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 288002 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9714 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AMBULANCE AND MEDICAL SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYLE RED |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 891474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 887983 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8755 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 8755 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8785 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 8785 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33482 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33482 |
| IRS990/OtherExpensePriorYear | 0 | 594504 |
| IRS990/OtherExpensesCurrentYear | 0 | 523290 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | AMBULANCE OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53634 |
| IRS990/OtherExpenses/ProgramServices | 2 | 312617 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 103 |
| IRS990/OtherExpenses/Total | 1 | 53634 |
| IRS990/OtherExpenses/Total | 2 | 312617 |
| IRS990/OtherExpenses/Total | 3 | 500 |
| IRS990/OtherLiabilities/BOY | 0 | 47097 |
| IRS990/OtherLiabilities/EOY | 0 | 28748 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 477525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 477525 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37847 |
| IRS990/PayrollTaxes/Total | 0 | 37847 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9593 |
| IRS990/PensionPlanContributions/Total | 0 | 9593 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | true |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 851377 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 877677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 851377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3491 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 891474 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 887983 |
| IRS990/Revenue | 0 | 1078246 |
| IRS990/RevenuesLessExpensesCY | 0 | -3491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51643 |
| IRS990/SalariesEtcCurrentYear | 0 | 558447 |
| IRS990/SalariesEtcPriorYear | 0 | 515930 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111315 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PT II LINE 17A: REVENUES FROM AMBULANCE OPERATIONS; OTHER INCOME PART II, LINE 10; DESCRIPTION: GROSS RECEIPTS FROM SERVICES PERFORMED; 2008: 810940.; 2009: 770907.; 2010: 775490.; 2011: 877677.; 2012: 851377.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 225172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 187128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 208208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 210259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1047088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -6014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4631 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8684 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 851377 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 877677 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 775490 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 770907 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 810940 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4086391 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.20360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.19530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1047088 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 225172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 187128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 208208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 210259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216321 |
| IRS990ScheduleA/Total170/Total | 0 | 1047088 |
| IRS990ScheduleA/TotalSupport | 0 | 5142163 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 268849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 284939 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 553788 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2591 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 893 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3484 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16562 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39194 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55756 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4741 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2142 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 21475 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUTA TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FICA/MC/FIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | "SIMPLE" IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NOTE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 288002 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 35669 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FUEL & PARTS FOR AMBULANCES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LYLE OIL COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | VICE-PRES. OWNS COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO INDIVIDUAL COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS RECEIVABLE - NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BONDS, MORTGAGES & OTHER NOTES PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LICENSES & PERMITS 1075. 1075. DRUG TESTING 326. 326. SUPPLIES 17853. 14396. 3457. POSTAGE & FREIGHT 520. 520. MISCELLANEOUS MEALS 933. 933. EQUIPMENT LEASE 1439. 1439. REPAIRS & MAINTENANCE 1179. 1179. UNIFORMS 1629. 1629. LAUNDRY & CLEANING 1623. 1623. JANITORIAL COMPUTER SERVICES 4139. 4139. PROFESSIONAL FEES 2950. 2950. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 740 W COMMERCE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 758401426 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE GLASS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9033896511 |
| IRS990/TotalAssets/BOY | 0 | 938571 |
| IRS990/TotalAssetsBOY | 0 | 938571 |
| IRS990/TotalAssets/EOY | 0 | 916731 |
| IRS990/TotalAssetsEOY | 0 | 916731 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 225172 |
| IRS990/TotalExpensesCurrentYear | 0 | 1081737 |
| IRS990/TotalExpensesPriorYear | 0 | 1110434 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72444 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1009293 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1081737 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47097 |
| IRS990/TotalLiabilitiesBOY | 0 | 47097 |
| IRS990/TotalLiabilities/EOY | 0 | 28748 |
| IRS990/TotalLiabilitiesEOY | 0 | 28748 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 938571 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 916731 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 891474 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 887983 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1009293 |
| IRS990/TotalProgramServiceRevenue | 0 | 851377 |
| IRS990/TotalRevenueCurrentYear | 0 | 1078246 |
| IRS990/TotalRevenuePriorYear | 0 | 1058791 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 853074 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1078246 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.