Civic Intelligence

Floydada Emergency Medical Services

EIN 75-2395375 • 501(c)3 • Floydada, TX

Profile

AMBULANCE SERVICE

PO Box 373Floydada, TX 79235

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,518,566

Up $31,919 (+2.1%) from 2023

Liabilities

Flat

$13

Flat from 2023

Net Assets

Up

$1,518,553

Up $31,919 (+2.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Down

$668,480

Down $23,839 (-3.4%) from 2023

Expenses

Down

$636,561

Down $68,697 (-9.7%) from 2023

Net Income

Up

$31,919

Up $44,858 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $559,019Liabilities 2011: $0Net Assets 2011: $559,0192011Assets 2012: $590,110Liabilities 2012: $0Net Assets 2012: $590,1102012Assets 2013: $615,135Liabilities 2013: $0Net Assets 2013: $615,1352013Assets 2014: $625,718Liabilities 2014: $0Net Assets 2014: $625,7182014Assets 2015: $645,486Liabilities 2015: $0Net Assets 2015: $645,4862015Assets 2016: $686,142Liabilities 2016: $23Net Assets 2016: $686,1192016Assets 2017: $793,817Liabilities 2017: $0Net Assets 2017: $793,8172017Assets 2018: $814,835Liabilities 2018: $7Net Assets 2018: $814,8282018Assets 2019: $1,065,791Liabilities 2019: $27Net Assets 2019: $1,065,7642019Assets 2020: $1,155,241Liabilities 2020: $5Net Assets 2020: $1,155,2362020Assets 2021: $1,200,093Liabilities 2021: $10Net Assets 2021: $1,200,0832021Assets 2022: $1,499,578Liabilities 2022: $5Net Assets 2022: $1,499,5732022Assets 2023: $1,486,647Liabilities 2023: $13Net Assets 2023: $1,486,6342023Assets 2024: $1,518,566Liabilities 2024: $13Net Assets 2024: $1,518,5532024

Highlighted filing

2024

Assets$1,518,566
Liabilities$13
Net Assets$1,518,553
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $413,084Expenses 2011: $385,025Net Income 2011: $28,0592011Revenue 2012: $399,162Expenses 2012: $368,071Net Income 2012: $31,0912012Revenue 2013: $399,285Expenses 2013: $374,260Net Income 2013: $25,0252013Revenue 2014: $466,894Expenses 2014: $391,963Net Income 2014: $74,9312014Revenue 2015: $430,852Expenses 2015: $411,084Net Income 2015: $19,7682015Revenue 2016: $459,745Expenses 2016: $419,112Net Income 2016: $40,6332016Revenue 2017: $544,257Expenses 2017: $436,559Net Income 2017: $107,6982017Revenue 2018: $489,957Expenses 2018: $468,946Net Income 2018: $21,0112018Revenue 2019: $788,297Expenses 2019: $537,404Net Income 2019: $250,8932019Revenue 2020: $601,805Expenses 2020: $512,333Net Income 2020: $89,4722020Revenue 2021: $619,790Expenses 2021: $574,943Net Income 2021: $44,8472021Revenue 2022: $928,912Expenses 2022: $629,422Net Income 2022: $299,4902022Revenue 2023: $692,319Expenses 2023: $705,258Net Income 2023: -$12,9392023Revenue 2024: $668,480Expenses 2024: $636,561Net Income 2024: $31,9192024

Highlighted filing

2024

Revenue$668,480
Expenses$636,561
Net Income$31,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,518,566
Liabilities
$13
Net assets
$1,518,553
Revenue
$668,480
Expenses
$636,561
Net income
$31,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.67$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.69$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.93$0.63$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.62$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.60$0.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.79$0.54$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.49$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.54$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.47$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.41$0.39$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$619,790
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,155,236$1,200,083▲ $44,847
Land, Buildings, and Equipment, Net$954,349$988,801▲ $34,452
Cash and Non-Interest-Bearing Accounts$98,399$107,063▲ $8,664
Savings and Temporary Cash Investments$102,493$104,229▲ $1,736
Total Assets$1,155,241$1,200,093▲ $44,852
Liabilities
Accounts Payable and Accrued Expenses$5$10▲ $5
Total Liabilities$5$10▲ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,155,236$1,200,083▲ $44,847
Total Liabilities and Net Assets / Fund Balance$1,155,241$1,200,093▲ $44,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$808,452-$808,452
Buildings$180,349-$180,349
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tk FarrisPresident
Denice PayneDirector
Amanda HinsleyTrustee/dire
Matthew RainwaterSecretary
Taylor SueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,470
Program Service Revenue
$218,082
Investment Income
$312
Other Revenue
$20,926
All Other Contributions
$1,995
Change in Net Assets
$44,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,790
Total Revenue per Audited Statements
$619,790
Total Revenue per Form 990
$619,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,778
Other Expenses$110,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,522--$328,522
Current Officers, Directors, Trustees, and Key Employees$53,131$29,887-$83,018
Payroll Taxes$29,118$2,286-$31,404
Other Employee Benefits$21,834--$21,834
Occupancy$17,827--$17,827
Insurance$17,725--$17,725
Other Expenses$4,286--$4,286
Office Expenses$3,144--$3,144
All Other Expenses$2,231--$2,231
Fees for Services Accounting$950--$950
Advertising$35--$35
Total Functional Expenses$542,770$32,173$0$574,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,943
Total Expenses per Audited Statements$574,943
Total Expenses per Form 990$574,943
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

“Copies of form 990 provided to board members for review.”

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

“Board consults clinics and hospitals in surrounding areas for comparability data, as well as using industry standards.”

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

“Board consults clinics and hospitals in surrounding areas for comparability data, as well as using industry standards.”

Form 990, Page 6, Part VI, Line 19

“All monthlly board meetings are open to the public where financial statements are available.”

Filing and Contact Details

Filer

Filer Name
Floydada Emergency Medical Services
EIN
75-2395375
Phone
8069833004
Address
PO BOX 373, FLOYDADA, TX 79235

Signing Officer

Name
Tk Farris
Title
President
Phone
8069833004
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tk Farris
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Cmms an Atlas Navigators Firm
Address
201 W CALIFORNIA ST, FLOYDADA, TX 79235
Preparer
Darla Chappell CPA
Phone
8069833700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“517 ambulance runs were provided for the city of floydada, floyd county & the surrounding area. Ems personnell participated in health fairs, blood drives and flu shot immunization clinics.”

Raw XML Appendix387 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/PublicSupportPY170Pct00.99490
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE COMMISSION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0517 AMBULANCE RUNS WERE PROVIDED FOR THE CITY OF FLOYDADA, FLOYD COUNTY & THE SURROUNDING AREA. EMS PERSONNELL PARTICIPATED IN HEALTH FAIRS, BLOOD DRIVES AND FLU SHOT IMMUNIZATION CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSULTS CLINICS AND HOSPITALS IN SURROUNDING AREAS FOR COMPARABILITY DATA, AS WELL AS USING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD CONSULTS CLINICS AND HOSPITALS IN SURROUNDING AREAS FOR COMPARABILITY DATA, AS WELL AS USING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MONTHLLY BOARD MEETINGS ARE OPEN TO THE PUBLIC WHERE FINANCIAL STATEMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TK FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069833004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYDADA EMERGENCY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0752395375
ReturnHeader/Filer/PhoneNum08069833004
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853890541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMMS AN ATLAS NAVIGATORS FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W CALIFORNIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYDADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079235
ReturnHeader/PreparerPersonGrp/PhoneNum08069833700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA CHAPPELL CPA
ReturnHeader/ReturnTs02022-02-10T10:25:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRIS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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