Civic Intelligence

Hall County Ems Inc

EIN 75-2257637 • 501(c)3 • Memphis, TX

Profile

To provide ambulance servies for hall county

PO Box 639Memphis, TX 79245

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$663,286

Up $105,331 (+19%) from 2023

Liabilities

Down

$0

Down $2,070 (-100%) from 2023

Net Assets

Up

$663,286

Up $107,401 (+19%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$653,097

Up $152,633 (+30%) from 2023

Expenses

Up

$545,696

Up $78,931 (+17%) from 2023

Net Income

Up

$107,401

Up $73,702 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $752,240Liabilities 2011: $2,162Net Assets 2011: $750,0782011Assets 2012: $771,588Liabilities 2012: $2,127Net Assets 2012: $769,4612012Assets 2013: $730,342Liabilities 2013: $2,613Net Assets 2013: $727,7292013Assets 2014: $715,566Liabilities 2014: $2,033Net Assets 2014: $713,5332014Assets 2015: $428,426Liabilities 2015: $2,570Net Assets 2015: $425,8562015Assets 2016: $419,327Liabilities 2016: $5,269Net Assets 2016: $414,0582016Assets 2017: $419,137Liabilities 2017: $5,694Net Assets 2017: $413,4432017Assets 2018: $462,582Liabilities 2018: $2,574Net Assets 2018: $460,0082018Assets 2020: $499,653Liabilities 2020: $5,090Net Assets 2020: $494,5632020Assets 2021: $537,404Liabilities 2021: $2,557Net Assets 2021: $534,8472021Assets 2022: $525,707Liabilities 2022: $3,521Net Assets 2022: $522,1862022Assets 2023: $557,955Liabilities 2023: $2,070Net Assets 2023: $555,8852023Assets 2024: $663,286Liabilities 2024: $0Net Assets 2024: $663,2862024

Highlighted filing

2024

Assets$663,286
Liabilities$0
Net Assets$663,286
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $373,032Expenses 2011: $293,620Net Income 2011: $79,4122011Revenue 2012: $361,165Expenses 2012: $341,782Net Income 2012: $19,3832012Revenue 2013: $247,299Expenses 2013: $289,031Net Income 2013: -$41,7322013Revenue 2014: $347,635Expenses 2014: $361,831Net Income 2014: -$14,1962014Revenue 2015: $380,842Expenses 2015: $351,299Net Income 2015: $29,5432015Revenue 2016: $362,057Expenses 2016: $374,278Net Income 2016: -$12,2212016Revenue 2017: $377,439Expenses 2017: $380,799Net Income 2017: -$3,3602017Revenue 2018: $421,053Expenses 2018: $373,919Net Income 2018: $47,1342018Revenue 2020: $406,264Expenses 2020: $364,701Net Income 2020: $41,5632020Revenue 2021: $412,154Expenses 2021: $371,870Net Income 2021: $40,2842021Revenue 2022: $368,773Expenses 2022: $381,434Net Income 2022: -$12,6612022Revenue 2023: $500,464Expenses 2023: $466,765Net Income 2023: $33,6992023Revenue 2024: $653,097Expenses 2024: $545,696Net Income 2024: $107,4012024

Highlighted filing

2024

Revenue$653,097
Expenses$545,696
Net Income$107,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,286
Liabilities
$0
Net assets
$663,286
Revenue
$653,097
Expenses
$545,696
Net income
$107,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$6.53$5.46$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$5.00$4.67$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.22$3.69$3.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.35$4.12$3.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.05$4.95$4.06$3.65$0.42
2018Summary only. Only limited summary data is available for this year.$4.63$0.03$4.60$4.21$3.74$0.47
2017Summary only. Only limited summary data is available for this year.$4.19$0.06$4.13$3.77$3.81$0.03
2016Summary only. Only limited summary data is available for this year.$4.19$0.05$4.14$3.62$3.74$0.12
2015Summary only. Only limited summary data is available for this year.$4.28$0.03$4.26$3.81$3.51$0.30
2014Summary only. Only limited summary data is available for this year.$7.16$0.02$7.14$3.48$3.62$0.14
2013Summary only. Only limited summary data is available for this year.$7.30$0.03$7.28$2.47$2.89$0.42
2012Summary only. Only limited summary data is available for this year.$7.72$0.02$7.69$3.61$3.42$0.19
2011Summary only. Only limited summary data is available for this year.$7.52$0.02$7.50$3.73$2.94$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$792,876
Mission and Program Overview

Mission

To provide ambulance servies for hall county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,885$663,286▲ $107,401
Land, Buildings, and Equipment, Net$304,079$443,371▲ $139,292
Cash and Non-Interest-Bearing Accounts$253,876$219,915▼ $33,961
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,955$663,286▲ $105,331
Other Assets Total-$0-
Liabilities
Other Liabilities$2,070--
Total Liabilities$2,070$0▼ $2,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,885$663,286▲ $107,401
Total Liabilities and Net Assets / Fund Balance$557,955$663,286▲ $105,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,371$31,007$474,378
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kirby GardenhirePresident
Josh TalleyDirector
Lucheryl SpeedDirector
Susan DavidsonDirector
Kay MccartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,080
Program Service Revenue
$758,998
Investment Income
$-117,306
Other Revenue
$1,325
All Other Contributions
$10,080
Change in Net Assets
$107,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,158
Other Expenses$179,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,402$34,378-$343,780
Insurance$34,853--$34,853
Depreciation Depletion$31,007--$31,007
Payroll Taxes$20,140$2,238-$22,378
All Other Expenses$16,650$518-$17,168
Other Expenses$10,570$1,201-$10,570
Office Expenses$3,072$573-$3,645
Travel$2,141--$2,141
Fees for Services Accounting$270$30-$300
Advertising$287--$287
Total Functional Expenses$502,523$43,173$0$545,696
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hall County Ems Inc
EIN
75-2257637
Phone
8062592575
Address
PO BOX 639, MEMPHIS, TX 79245

Signing Officer

Name
Kirby Gardenhire
Title
President
Signed
2025-05-05

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0663286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0403470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403470
IRS990ScheduleA/TotalSupportAmt0403470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557955
IRS990/TotalAssetsEOYAmt0663286
IRS990/TotalAssetsGrp/BOYAmt0557955
IRS990/TotalAssetsGrp/EOYAmt0663286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02070
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663286
IRS990/TotalProgramServiceExpensesAmt0502523
IRS990/TotalProgramServiceRevenueAmt0758998
IRS990/TotalRevenueGrp/ExclusionAmt010473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663286
IRS990/TravelGrp/ProgramServicesAmt02141
IRS990/TravelGrp/TotalAmt02141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 639
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY GARDENHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0752257637
ReturnHeader/Filer/PhoneNum08062592575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Lambert & Foard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02025-05-05T12:10:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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