Civic Intelligence

Camp County Ambulance Service Corpo

EIN 75-1708500 • 501(c)3 • Pittsburg, TX

Profile

To provide ambulance services for the health and welfare of the citizens of camp county, texas

PO Box 866Pittsburg, TX 75686

www.campcountyems.com/HTML/COMM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,153,317

Up $1,065,771 (+35%) from 2024

Liabilities

Down

$0

Down $239 (-100%) from 2024

Net Assets

Up

$4,153,317

Up $1,066,010 (+35%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$4,693,666

Up $618,780 (+15%) from 2024

Expenses

Up

$3,628,024

Up $326,725 (+9.9%) from 2024

Net Income

Up

$1,065,642

Up $292,055 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,272,958Liabilities 2012: $4,256Net Assets 2012: $1,268,7022012Assets 2013: $1,267,167Liabilities 2013: $107Net Assets 2013: $1,267,0602013Assets 2014: $1,278,348Liabilities 2014: $119Net Assets 2014: $1,278,2292014Assets 2015: $1,317,697Liabilities 2015: $427Net Assets 2015: $1,317,2702015Assets 2016: $1,295,473Liabilities 2016: $206Net Assets 2016: $1,295,2672016Assets 2017: $1,391,787Liabilities 2017: $132Net Assets 2017: $1,391,6552017Assets 2018: $1,490,050Liabilities 2018: $54Net Assets 2018: $1,489,9962018Assets 2019: $1,574,504Liabilities 2019: $54,392Net Assets 2019: $1,520,1122019Assets 2020: $1,978,073Liabilities 2020: $27,216Net Assets 2020: $1,950,8572020Assets 2021: $2,217,891Liabilities 2021: $132Net Assets 2021: $2,217,7592021Assets 2022: $2,280,126Liabilities 2022: $7,366Net Assets 2022: $2,272,7602022Assets 2023: $2,314,087Liabilities 2023: $367Net Assets 2023: $2,313,7202023Assets 2024: $3,087,546Liabilities 2024: $239Net Assets 2024: $3,087,3072024Assets 2025: $4,153,317Liabilities 2025: $0Net Assets 2025: $4,153,3172025

Highlighted filing

2025

Assets$4,153,317
Liabilities$0
Net Assets$4,153,317
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,313,678Expenses 2012: $1,140,990Net Income 2012: $172,6882012Revenue 2013: $1,263,946Expenses 2013: $1,265,588Net Income 2013: -$1,6422013Revenue 2014: $1,317,175Expenses 2014: $1,306,006Net Income 2014: $11,1692014Revenue 2015: $1,600,359Expenses 2015: $1,561,318Net Income 2015: $39,0412015Revenue 2016: $2,185,978Expenses 2016: $2,207,981Net Income 2016: -$22,0032016Revenue 2017: $2,354,865Expenses 2017: $2,258,477Net Income 2017: $96,3882017Revenue 2018: $2,506,938Expenses 2018: $2,409,026Net Income 2018: $97,9122018Revenue 2019: $2,624,531Expenses 2019: $2,596,095Net Income 2019: $28,4362019Revenue 2020: $3,174,365Expenses 2020: $2,743,620Net Income 2020: $430,7452020Revenue 2021: $3,195,376Expenses 2021: $2,928,474Net Income 2021: $266,9022021Revenue 2022: $3,343,598Expenses 2022: $3,288,597Net Income 2022: $55,0012022Revenue 2023: $3,350,995Expenses 2023: $3,310,117Net Income 2023: $40,8782023Revenue 2024: $4,074,886Expenses 2024: $3,301,299Net Income 2024: $773,5872024Revenue 2025: $4,693,666Expenses 2025: $3,628,024Net Income 2025: $1,065,6422025

Highlighted filing

2025

Revenue$4,693,666
Expenses$3,628,024
Net Income$1,065,642
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,317
Liabilities
$0
Net assets
$4,153,317
Revenue
$4,693,666
Expenses
$3,628,024
Net income
$1,065,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$4.69$3.63$1.07
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$4.07$3.30$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.35$3.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$3.34$3.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.20$2.93$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$3.17$2.74$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$2.62$2.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.51$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.35$2.26$0.10
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$2.19$2.21$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.60$1.56$0.04
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.32$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.26$1.27$0.00
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.31$1.14$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$4,693,666
Mission and Program Overview

Mission

To provide ambulance services for the health and welfare of the citizens of camp county, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,087,307$4,153,317▲ $1,066,010
Land, Buildings, and Equipment, Net$947,751$2,223,836▲ $1,276,085
Cash and Non-Interest-Bearing Accounts$1,739,755$1,529,441▼ $210,314
Savings and Temporary Cash Investments$400,000$400,000→ $0
Total Assets$3,087,546$4,153,317▲ $1,065,771
Other Assets Total$40$40→ $0
Liabilities
Accounts Payable and Accrued Expenses$239--
Total Liabilities$239$0▼ $239
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,087,307$4,153,317▲ $1,066,010
Total Liabilities and Net Assets / Fund Balance$3,087,546$4,153,317▲ $1,065,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,900,741$1,631,432$3,532,173
Land$323,095-$323,095
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James Randall DukePresident
Barry SmithDirector
Jarom TeftellerDirector
Jay JonesDirector
Jim ArcherDirector
William W GilbertDirector
Steve Griffin Do Non VotingMedical Dire
Susan TaftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,129
Program Service Revenue
$4,604,851
Investment Income
$22,686
Other Revenue
$0
All Other Contributions
$22,916
Change in Net Assets
$1,065,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,588
Other Expenses$1,008,436
Total Fundraising Expense$79,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,692$256,629$28,514$2,223,835
Depreciation Depletion$292,474$6,264-$298,738
Other Employee Benefits$167,986$19,625$2,182$189,793
Payroll Taxes$153,692$17,955$1,997$173,644
All Other Expenses$85,690$2,273$1,137$89,100
Insurance$81,945--$81,945
Other Expenses$49,913$62,678$7,130$62,678
Office Expenses$13,460$11,588$21,380$46,428
Fees for Services Other$43,497--$43,497
Information Technology$21,014$21,036$20$42,070
Pension Plan Contributions$28,603$3,341$372$32,316
Occupancy$12,769$12,769-$25,538
Conferences and Meetings$13,092--$13,092
Fees for Services Management$3,000$3,000-$6,000
Advertising$-1$2,987$2,987$5,973
Fees for Services Accounting$5,502--$5,502
Total Functional Expenses$3,087,125$461,589$79,310$3,628,024
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay JonesDirectorOwner/manager ofNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The annual form 990 is prepared by an independent cpa using financial statements, documents, and information provided by the executive director. The executive director reviews and signs the form 990 and files it with the internal revenue service. A copy of the 990 is retained for review by any member or interested party.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and other employees is reviewed and approved by the directors and contemporaneous substantiation of the deliberation and decisions by the board of directors is maintained.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and form 990 are available for inspection at the office at 126 church st, pittsburg, texas during regular business hours for any interested person.”

Filing and Contact Details

Filer

Filer Name
Camp County Ambulance Service Corpo
EIN
75-1708500
Phone
9038567102
Address
PO BOX 866, PITTSBURG, TX 75686

Signing Officer

Name
Mike Reynolds Non Voting
Title
Executive Director
Phone
9038567102
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reynolds Non Voting
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
Mcguire-dyke Cpas Pc
Address
407 N MADISON AVE, MOUNT PLEASANT, TX 75455
Preparer
R Brian Dyke CPA
Phone
9035726661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments 368”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AMBULANCE SERVICES FOR THE HEALTH AND WELFARE OF THE CITIZENS OF CAMP COUNTY, TEXAS
IRS990/AdvertisingGrp/FundraisingAmt02987
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02987
IRS990/AdvertisingGrp/ProgramServicesAmt0-1
IRS990/AdvertisingGrp/TotalAmt05973
IRS990/AllOtherContributionsAmt022916
IRS990/AllOtherExpensesGrp/FundraisingAmt01137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085690
IRS990/AllOtherExpensesGrp/TotalAmt089100
IRS990/BooksInCareOfDetail/PersonNm0MIKE REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum09038567102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075686
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01739755
IRS990/CashNonInterestBearingGrp/EOYAmt01529441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013092
IRS990/ConferencesMeetingsGrp/TotalAmt013092
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022686
IRS990/CYOtherExpensesAmt01008436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04604851
IRS990/CYRevenuesLessExpensesAmt01065642
IRS990/CYSalariesCompEmpBnftPaidAmt02619588
IRS990/CYTotalExpensesAmt03628024
IRS990/CYTotalFundraisingExpenseAmt079310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04693666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0292474
IRS990/DepreciationDepletionGrp/TotalAmt0298738
IRS990/Desc0AMBULANCE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03087125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05502
IRS990/FeesForServicesAccountingGrp/TotalAmt05502
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043497
IRS990/FeesForServicesOtherGrp/TotalAmt043497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RANDALL DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM W GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAROM TEFTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GRIFFIN DO NON VOTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04693666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021036
IRS990/InformationTechnologyGrp/ProgramServicesAmt021014
IRS990/InformationTechnologyGrp/TotalAmt042070
IRS990/InsuranceGrp/ProgramServicesAmt081945
IRS990/InsuranceGrp/TotalAmt081945
IRS990/InvestmentIncomeGrp/ExclusionAmt022686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01631432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02223836
IRS990/LandBldgEquipCostOrOtherBssAmt03855268
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043213
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AMBULANCE SERVICES FOR THE HEALTH AND WELFARE OF THE CITIZENS OF CAMP COUNTY, TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03087307
IRS990/NetAssetsOrFundBalancesEOYAmt04153317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012769
IRS990/OccupancyGrp/ProgramServicesAmt012769
IRS990/OccupancyGrp/TotalAmt025538
IRS990/OfficeExpensesGrp/FundraisingAmt021380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011588
IRS990/OfficeExpensesGrp/ProgramServicesAmt013460
IRS990/OfficeExpensesGrp/TotalAmt046428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherChangesInNetAssetsAmt0368
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189793
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES - MEDICAL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013591
IRS990/OtherExpensesGrp/FundraisingAmt17130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262678
IRS990/OtherExpensesGrp/ProgramServicesAmt095140
IRS990/OtherExpensesGrp/ProgramServicesAmt180657
IRS990/OtherExpensesGrp/ProgramServicesAmt249913
IRS990/OtherExpensesGrp/TotalAmt0135914
IRS990/OtherExpensesGrp/TotalAmt180657
IRS990/OtherExpensesGrp/TotalAmt271304
IRS990/OtherExpensesGrp/TotalAmt362678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02223835
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153692
IRS990/PayrollTaxesGrp/TotalAmt0173644
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028603
IRS990/PensionPlanContributionsGrp/TotalAmt032316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE REYNOLDS NON VOTING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04655249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-50398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04655249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-50398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020030
IRS990/PYOtherExpensesAmt0858324
IRS990/PYProgramServiceRevenueAmt03948845
IRS990/PYRevenuesLessExpensesAmt0773587
IRS990/PYSalariesCompEmpBnftPaidAmt02442975
IRS990/PYTotalExpensesAmt03301299
IRS990/PYTotalRevenueAmt04074886
IRS990/ReconcilationRevenueExpnssAmt01065642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03087307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04153317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04604851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03948845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03247510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03248344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03143523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018193073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt018627515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04670980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04054856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03343009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03340798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03217872
IRS990ScheduleA/Total509Grp/TotalAmt018627515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04693666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04074886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03351312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03343598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03224399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018687861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0323095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01900741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01631432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03532173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223836
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER/MANAGER OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EDWARD JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2(RETIREMENT PLAN)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA USING FINANCIAL STATEMENTS, DOCUMENTS, AND INFORMATION PROVIDED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 AND FILES IT WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE 990 IS RETAINED FOR REVIEW BY ANY MEMBER OR INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE DIRECTORS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISIONS BY THE BOARD OF DIRECTORS IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE OFFICE AT 126 CHURCH ST, PITTSBURG, TEXAS DURING REGULAR BUSINESS HOURS FOR ANY INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03087546
IRS990/TotalAssetsEOYAmt04153317
IRS990/TotalAssetsGrp/BOYAmt03087546
IRS990/TotalAssetsGrp/EOYAmt04153317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066129
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03087125
IRS990/TotalFunctionalExpensesGrp/TotalAmt03628024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0239
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03087307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04153317
IRS990/TotalProgramServiceExpensesAmt03087125
IRS990/TotalProgramServiceRevenueAmt04604851
IRS990/TotalRevenueGrp/ExclusionAmt022686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04604851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04693666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03087546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04153317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0388 CR 4164
IRS990/USAddress/CityNm0PITTSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075686
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.CAMPCOUNTYEMS.COM/HTML/COMM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE REYNOLDS NON VOTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038567102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COUNTY AMBULANCE SERVICE CORPO
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0751708500
ReturnHeader/Filer/PhoneNum09038567102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE-DYKE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 N MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035726661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN DYKE CPA
ReturnHeader/ReturnTs02025-11-21T15:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.