Civic Intelligence

Panhandle Regional Advisory Council Trauma Service Area A

990 • Fiscal year 2015 • EIN 75-2568916

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.PANHANDLERAC.COM
6707 Wolflin Ave No 100Amarillo, TX 79109

(806) 358-7114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,708,765

Up $136,397 (+8.7%) from 2014

Net Assets

Up

$1,693,308

Up $125,022 (+8.0%) from 2014

Liabilities

Up

$15,457

Up $11,375 (+279%) from 2014

Revenue And Expenses

Revenue

Down

$1,162,614

Down $50,276 (-4.1%) from 2014

Expenses

Down

$1,037,592

Down $324,767 (-24%) from 2014

Net Income

Up

$125,022

Up $274,491 (+184%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $131,132Liabilities 2010: $74,199Net Assets 2010: $56,9332010Assets 2011: $1,193,731Liabilities 2011: $363,720Net Assets 2011: $830,0112011Assets 2012: $1,552,119Liabilities 2012: $7,680Net Assets 2012: $1,544,4392012Assets 2013: $1,616,549Liabilities 2013: $2,571Net Assets 2013: $1,613,9782013Assets 2014: $1,572,368Liabilities 2014: $4,082Net Assets 2014: $1,568,2862014Assets 2015: $1,708,765Liabilities 2015: $15,457Net Assets 2015: $1,693,3082015Assets 2016: $1,855,568Liabilities 2016: $15,613Net Assets 2016: $1,839,9552016Assets 2017: $1,854,775Liabilities 2017: $29,681Net Assets 2017: $1,825,0942017Assets 2018: $2,254,585Liabilities 2018: $61,849Net Assets 2018: $2,192,7362018Assets 2019: $2,365,596Liabilities 2019: $51,223Net Assets 2019: $2,314,3732019Assets 2020: $2,335,183Liabilities 2020: $161,869Net Assets 2020: $2,173,3142020Assets 2021: $2,861,393Liabilities 2021: $107,547Net Assets 2021: $2,753,8462021Assets 2022: $2,711,557Liabilities 2022: $117,835Net Assets 2022: $2,593,7222022Assets 2023: $4,286,585Liabilities 2023: $539,765Net Assets 2023: $3,746,8202023Assets 2024: $3,859,783Liabilities 2024: $652,642Net Assets 2024: $3,207,1412024

Highlighted filing

2015

Assets$1,708,765
Liabilities$15,457
Net Assets$1,693,308
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $965,3042010Expenses 2011: $1,020,2522011Revenue 2012: $1,283,868Expenses 2012: $876,044Net Income 2012: $407,8242012Revenue 2013: $908,156Expenses 2013: $838,617Net Income 2013: $69,5392013Revenue 2014: $1,212,890Expenses 2014: $1,362,359Net Income 2014: -$149,4692014Revenue 2015: $1,162,614Expenses 2015: $1,037,592Net Income 2015: $125,0222015Revenue 2016: $1,165,861Expenses 2016: $1,019,214Net Income 2016: $146,6472016Revenue 2017: $1,191,840Expenses 2017: $1,206,701Net Income 2017: -$14,8612017Revenue 2018: $2,314,569Expenses 2018: $1,914,290Net Income 2018: $400,2792018Revenue 2019: $1,223,033Expenses 2019: $1,070,740Net Income 2019: $152,2932019Revenue 2020: $1,822,816Expenses 2020: $1,955,349Net Income 2020: -$132,5332020Revenue 2021: $3,033,130Expenses 2021: $2,935,672Net Income 2021: $97,4582021Revenue 2022: $2,634,268Expenses 2022: $2,794,392Net Income 2022: -$160,1242022Revenue 2023: $3,293,178Expenses 2023: $2,118,416Net Income 2023: $1,174,7622023Revenue 2024: $2,621,275Expenses 2024: $3,107,320Net Income 2024: -$486,0452024

Highlighted filing

2015

Revenue$1,162,614
Expenses$1,037,592
Net Income$125,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,162,614
Mission and Program Overview

Mission

Trauma prevention education & awareness.

Trauma prevention education & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,636$448,358▼ $39,278
Cash and Non-Interest-Bearing Accounts$406,754$368,876▼ $37,878
Accounts Receivable$1,087$55,087▲ $54,000
Prepaid Expenses and Deferred Charges$19,907$19,907→ $0
Total Assets$1,572,368$1,708,765▲ $136,397
Other Assets Total$656,984$816,537▲ $159,553
Liabilities
Accounts Payable and Accrued Expenses$4,082$15,457▲ $11,375
Total Liabilities$4,082$15,457▲ $11,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,229$1,400,428▲ $99,199
Temporarily Rstr Net Assets$267,057$292,880▲ $25,823
Total Net Assets Fund Balance$1,568,286$1,693,308▲ $125,022
Total Liabilities and Net Assets / Fund Balance$1,572,368$1,708,765▲ $136,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448,358$407,039$855,397
Other Assets Org$999--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek D VaughanExecutive DirectorFT$81,890$7,613$89,503

Board Members and Trustees

NameTitle
Justin BoydChair
Weldon AllisonChair, Hospital Care Cmte
Jimmy LanningChair, Prehospital Cmte.
Scot LeatherwoodChair, Reg. Prep. Cmte
Perry PerkinsChair-elect
Brandon LeasureEms at Large
Stewart JacksonEms at Large
Wade OlsenEms at Large
Patti KernHospital at Large
Sharol FinleyHospital at Large
Vicki BybeeHospital at Large
Vikki BartonSecretary
Joann SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,402
All Other Contributions
$4,828
Change in Net Assets
$125,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$1,169,814
Total Revenue per Form 990
$1,162,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,743
Salaries, Compensation, and Employee Benefits$365,075
Grants and Similar Amounts Paid$212,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,713$50,928-$254,641
Grants to Domestic Orgs$212,774--$212,774
Depreciation Depletion$92,487$16,321-$108,808
Current Officers, Directors, Trustees, and Key Employees$69,875$17,469-$87,344
Office Expenses$47,853$12,061-$59,914
Occupancy$42,522$10,631-$53,153
Conferences and Meetings$45,989--$45,989
Travel$31,597$13,541-$45,138
Payroll Taxes$18,472$4,618-$23,090
Insurance$17,562$4,390-$21,952
Fees for Services Other$12,684$5,436-$18,120
Other Expenses$2,762$690-$3,452
Total Functional Expenses$899,102$138,490$0$1,037,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,792
Expenses per Audited Statements$1,037,592
Total Expenses per Form 990$1,037,592
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hereford EmsHereford, TX501(c)(3)Disbursements of Ems Funds$13,103
Dalhart EmsDalhart, TX501(c)(3)Disbursements of Ems Funds$12,641
Associated Ambulance AuthorityClarendon, TX501(c)(3)Disbursements of Ems Funds$8,040
Hemphill Co EmsCanadian, TX501(c)(3)Disbursements of Ems Funds$7,769
Claude EmsClaude, TX501(c)(3)Disbursements of Ems Funds$7,754
Texline EmsTexline, TX501(c)(3)Disbursements of Ems Funds$6,418
Childress EmsChildress, TX501(c)(3)Disbursements of Ems Funds$6,181
Happy EmsHappy, TX501(c)(3)Disbursements of Ems Funds$5,579
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions made by the board of directors must then be presented for vote by the general membership.”

Form 990, Part VI, Section B, Line 11

“All forms, either of a financial matter or otherwise, are acknowledged by derek vaughan, the executive director, to the board of directors, and are presented to the chair for review.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to review the conflict of interest policy and disclose potential conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary and other employee salaries are evaluated and reviewed annually through the board of directors and ratified by the general membership. Cost of living adjustments (cola) are included.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Regional Advisory Council
EIN
75-2568916
Phone
8063587114
Address
6707 WOLFLIN AVE NO 100, AMARILLO, TX 79109

Signing Officer

Name
Derek D Vaughan
Title
Executive Director
Phone
8063587114
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek D Vaughan
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Panhandle regional advisory council trauma service area a 6707 wolflin ave amarillo, tx 79109 employer identification number: 75-2568916 for the year ending august 31, 2015 panhandle regional advisory council trauma service area a is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/OccupancyGrp/TotalAmt053153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012061
IRS990/OfficeExpensesGrp/ProgramServicesAmt047853
IRS990/OfficeExpensesGrp/TotalAmt059914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656984
IRS990/OtherAssetsTotalGrp/EOYAmt0816537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION & RADIO E
IRS990/OtherExpensesGrp/Desc2DISPOSAL ON INVENTORY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt090896
IRS990/OtherExpensesGrp/ProgramServicesAmt13916
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt32762
IRS990/OtherExpensesGrp/TotalAmt090896
IRS990/OtherExpensesGrp/TotalAmt16321
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010402
IRS990/OtherRevenueTotalAmt010402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254641
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04618
IRS990/PayrollTaxesGrp/ProgramServicesAmt018472
IRS990/PayrollTaxesGrp/TotalAmt023090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019907
IRS990/PrincipalOfficerNm0DEREK D VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TOBACCO FUNDS RECEIVED FROM THE STATE OF TEXAS PURCHASED EQUIPMENT AS REQUESTED BY VARIOUS EMERGENCY MEDICAL SERVICES IN THE PANHANDLE AREA OF TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132244
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE TO PARTICIPATING MEDICAL CENTERS IN THE PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0766858
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0212774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222046
IRS990/PYInvestmentIncomeAmt0-142235
IRS990/PYOtherExpensesAmt0764770
IRS990/PYOtherRevenueAmt012609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149469
IRS990/PYSalariesCompEmpBnftPaidAmt0375543
IRS990/PYTotalExpensesAmt01362359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 6,387. 2012 AMOUNT: $ 16,108. 2013 AMOUNT: $ 12,609. 2014 AMOUNT: $ 10,402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05752073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt05752073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05752073
IRS990ScheduleA/TotalSupportAmt05797579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855397
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0815538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY HELD FOR FUTURE DISTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01162614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0816537
IRS990ScheduleD/TotalExpensesPerForm990Amt01037592
IRS990ScheduleD/TotalRevenuePerForm990Amt01162614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08040
IRS990ScheduleI/RecipientTable/CashGrantAmt16181
IRS990ScheduleI/RecipientTable/CashGrantAmt212641
IRS990ScheduleI/RecipientTable/CashGrantAmt35579
IRS990ScheduleI/RecipientTable/CashGrantAmt47769
IRS990ScheduleI/RecipientTable/CashGrantAmt513103
IRS990ScheduleI/RecipientTable/CashGrantAmt66418
IRS990ScheduleI/RecipientTable/CashGrantAmt77754
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISBURSEMENTS OF EMS FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISBURSEMENTS OF EMS FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISBURSEMENTS OF EMS FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DISBURSEMENTS OF EMS FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DISBURSEMENTS OF EMS FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DISBURSEMENTS OF EMS FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DISBURSEMENTS OF EMS FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DISBURSEMENTS OF EMS FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATED AMBULANCE AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRESS EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DALHART EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAPPY EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEMPHILL CO EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HEREFORD EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEXLINE EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CLAUDE EMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41020 S FOURTH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,765
Liabilities
$15,457
Net assets
$1,693,308
Revenue
$1,162,614
Expenses
$1,037,592
Net income
$125,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.62$3.11$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.75$3.29$2.12$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$2.63$2.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$3.03$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.17$1.82$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.31$1.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.19$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.17$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.16$1.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.21$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.28$0.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.97