Civic Intelligence

Hall County Emergency Medical Servi

990 • Fiscal year 2022 • EIN 75-2257637

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileN/A
PO Box 639Memphis, TX 79245

(806) 259-2575

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$525,707

Down $11,697 (-2.2%) from 2021

Net Assets

Down

$522,186

Down $12,661 (-2.4%) from 2021

Liabilities

Up

$3,521

Up $964 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$368,773

Down $43,381 (-11%) from 2021

Expenses

Up

$381,434

Up $9,564 (+2.6%) from 2021

Net Income

Down

-$12,661

Down $52,945 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$525,707
Liabilities$3,521
Net Assets$522,186
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$368,773
Expenses$381,434
Net Income-$12,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$368,773
Mission and Program Overview

Mission

To provide ambulance servies for hall county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,847$522,186▼ $12,661
Land, Buildings, and Equipment, Net$304,079$304,079→ $0
Cash and Non-Interest-Bearing Accounts$233,325$221,627▼ $11,698
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$537,404$525,707▼ $11,697
Other Assets Total-$1-
Liabilities
Other Liabilities$2,557$3,521▲ $964
Total Liabilities$2,557$3,521▲ $964
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,847$522,186▼ $12,661
Total Liabilities and Net Assets / Fund Balance$537,404$525,707▼ $11,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,079-$304,079
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,539
Investment Income
$0
Other Revenue
$15,234
Change in Net Assets
$-12,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,160
Other Expenses$107,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,744$27,416-$274,160
Insurance$31,505--$31,505
All Other Expenses$13,515$872-$14,387
Other Expenses$6,930$1,188-$6,930
Office Expenses$2,847$316-$3,163
Travel$778--$778
Fees for Services Accounting$315$35-$350
Advertising$143--$143
Total Functional Expenses$347,793$33,641$0$381,434
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,521
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
2023-04-25

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
April Foard
Phone
9409378681
Raw XML Appendix363 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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537404
IRS990/TotalAssetsEOYAmt0525707
IRS990/TotalAssetsGrp/BOYAmt0537404
IRS990/TotalAssetsGrp/EOYAmt0525707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02557
IRS990/TotalLiabilitiesEOYAmt03521
IRS990/TotalLiabilitiesGrp/BOYAmt02557
IRS990/TotalLiabilitiesGrp/EOYAmt03521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522186
IRS990/TotalProgramServiceExpensesAmt0347793
IRS990/TotalProgramServiceRevenueAmt0353539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525707
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY GARDENHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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/PreparerPersonNm0April Foard
ReturnHeader/ReturnTs02023-04-25T14:40:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDENHIRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,707
Liabilities
$3,521
Net assets
$522,186
Revenue
$368,773
Expenses
$381,434
Net income
-$12,661
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