Civic Intelligence

Citizens Emergency Medical Service Inc

EIN 75-2664750 • 501(c)3 • Clyde, TX

Profile

Citizens Emergency Medical Service was formed to provide ambulance service to the communities of Baird and Clyde, and to the surrounding areas of Callahan County, Texas.

PO Box 1556Clyde, TX 79510
Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

59th percentile

$82,415

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,080,574

Down $268,136 (-20%) from 2024

Liabilities

Down

$253,359

Down $66,842 (-21%) from 2024

Net Assets

Down

$827,215

Down $201,294 (-20%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$1,088,836

Down $171,998 (-14%) from 2024

Expenses

Up

$1,290,130

Up $203,653 (+19%) from 2024

Net Income

Down

-$201,294

Down $375,651 (-215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $284,334Liabilities 2010: $107,844Net Assets 2010: $176,4902010Assets 2011: $276,270Liabilities 2011: $86,648Net Assets 2011: $189,6222011Assets 2012: $360,664Liabilities 2012: $139,338Net Assets 2012: $221,3262012Assets 2013: $381,912Liabilities 2013: $198,392Net Assets 2013: $183,5202013Assets 2014: $425,568Liabilities 2014: $223,205Net Assets 2014: $202,3632014Assets 2015: $407,804Liabilities 2015: $206,195Net Assets 2015: $201,6092015Assets 2016: $387,629Liabilities 2016: $175,966Net Assets 2016: $211,6632016Assets 2017: $436,610Liabilities 2017: $102,951Net Assets 2017: $333,6592017Assets 2018: $695,644Liabilities 2018: $341,122Net Assets 2018: $354,5222018Assets 2019: $609,081Liabilities 2019: $283,219Net Assets 2019: $325,8622019Assets 2020: $655,757Liabilities 2020: $347,311Net Assets 2020: $308,4462020Assets 2021: $763,669Liabilities 2021: $187,804Net Assets 2021: $575,8652021Assets 2022: $1,081,059Liabilities 2022: $429,490Net Assets 2022: $651,5692022Assets 2023: $1,227,791Liabilities 2023: $373,639Net Assets 2023: $854,1522023Assets 2024: $1,348,710Liabilities 2024: $320,201Net Assets 2024: $1,028,5092024Assets 2025: $1,080,574Liabilities 2025: $253,359Net Assets 2025: $827,2152025

Highlighted filing

2025

Assets$1,080,574
Liabilities$253,359
Net Assets$827,215
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $486,758Expenses 2010: $446,593Net Income 2010: $40,1652010Revenue 2011: $488,317Expenses 2011: $475,185Net Income 2011: $13,1322011Revenue 2012: $545,915Expenses 2012: $514,211Net Income 2012: $31,7042012Revenue 2013: $550,606Expenses 2013: $588,412Net Income 2013: -$37,8062013Revenue 2014: $613,936Expenses 2014: $595,093Net Income 2014: $18,8432014Revenue 2015: $719,690Expenses 2015: $720,444Net Income 2015: -$7542015Revenue 2016: $673,465Expenses 2016: $663,411Net Income 2016: $10,0542016Revenue 2017: $771,122Expenses 2017: $649,126Net Income 2017: $121,9962017Revenue 2018: $771,832Expenses 2018: $750,969Net Income 2018: $20,8632018Revenue 2019: $744,205Expenses 2019: $772,865Net Income 2019: -$28,6602019Revenue 2020: $773,541Expenses 2020: $790,957Net Income 2020: -$17,4162020Revenue 2021: $1,121,866Expenses 2021: $854,447Net Income 2021: $267,4192021Revenue 2022: $1,010,067Expenses 2022: $934,363Net Income 2022: $75,7042022Revenue 2023: $1,288,349Expenses 2023: $1,085,766Net Income 2023: $202,5832023Revenue 2024: $1,260,834Expenses 2024: $1,086,477Net Income 2024: $174,3572024Revenue 2025: $1,088,836Expenses 2025: $1,290,130Net Income 2025: -$201,2942025

Highlighted filing

2025

Revenue$1,088,836
Expenses$1,290,130
Net Income-$201,294
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,080,574
Liabilities
$253,359
Net assets
$827,215
Revenue
$1,088,836
Expenses
$1,290,130
Net income
-$201,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.83$1.09$1.29$0.20
2024Summary only. Only limited summary data is available for this year.$1.35$0.32$1.03$1.26$1.09$0.17
2023Summary only. Only limited summary data is available for this year.$1.23$0.37$0.85$1.29$1.09$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.43$0.65$1.01$0.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.58$1.12$0.85$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.35$0.31$0.77$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.28$0.33$0.74$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.35$0.77$0.75$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.33$0.77$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.21$0.67$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.41$0.21$0.20$0.72$0.72$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.22$0.20$0.61$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$0.55$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.49$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.18$0.49$0.45$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$771,122
Mission and Program Overview

Mission

Citizens Emergency Medical Service was formed to provide ambulance service to the communities of Baird and Clyde, and to the surrounding areas of Callahan County, Texas.

Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,597$309,688▼ $9,909
Cash and Non-Interest-Bearing Accounts$58,951$104,041▲ $45,090
Savings and Temporary Cash Investments$9,081$22,881▲ $13,800
Total Assets$387,629$436,610▲ $48,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,957$95,937▼ $78,020
Accounts Payable and Accrued Expenses$2,009$7,014▲ $5,005
Total Liabilities$175,966$102,951▼ $73,015
Net Assets / Fund Balance
Unrestricted Net Assets$211,663$333,659▲ $121,996
Total Net Assets Fund Balance$211,663$333,659▲ $121,996
Total Liabilities and Net Assets / Fund Balance$387,629$436,610▲ $48,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,854$487,714$715,568
Buildings$77,375$23,975$101,350
Land$4,459-$4,459
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie BatanganAdministratorFT$47,627$47,627

Board Members and Trustees

NameTitle
Jim DobbsPresident
Thomas ScottVice President
Alexander Smith JrDirector
Eddie RileyDirector
Robert DaltonDirector
Rick GilmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,626
Program Service Revenue
$754,493
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,056
Change in Net Assets
$121,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,865
Other Expenses$200,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$333,801--$333,801
Current Officers, Directors, Trustees, and Key Employees$47,627--$47,627
Depreciation Depletion$43,660$1,242-$44,902
Other Employee Benefits$35,875--$35,875
Payroll Taxes$30,682--$30,682
Insurance$29,419--$29,419
Other Expenses$13,729--$13,729
Occupancy$12,680--$12,680
Office Expenses-$8,919-$8,919
Interest$8,252--$8,252
All Other Expenses$4,650--$4,650
Conferences and Meetings$4,171--$4,171
Information Technology-$2,808-$2,808
Fees for Services Accounting-$2,100-$2,100
Pension Plan Contributions$880--$880
Travel$681--$681
Total Functional Expenses$634,057$15,069$0$649,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A Copy of the Form 990 is made available for review during a business meeting and is approved by members of the governing body.”

Form 990, Part IV, Section C, Line 19

“The organization makes its governing documents and financial statements available for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Citizens Emergency Medical Service Inc
EIN
75-2664750
Phone
3258935754
Address
PO BOX 1556, CLYDE, TX 79510

Signing Officer

Name
Kellie Batangan
Title
Director
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Hass
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
M Doug Horner PC
Address
749 Gateway Suite 201, Abilene, TX 79602
Preparer
M Doug Horner CPA
Phone
3256756955
Raw XML Appendix398 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/AccountsPayableAccrExpnssGrp/EOYAmt07014
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04650
IRS990/AllOtherExpensesGrp/TotalAmt04650
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Citizens Emergency Medical Service
IRS990/BooksInCareOfDetail/PhoneNum03258935754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1556
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clyde
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt058951
IRS990/CashNonInterestBearingGrp/EOYAmt0104041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047627
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0333801
IRS990/CompDisqualPersonsGrp/TotalAmt0333801
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04171
IRS990/ConferencesMeetingsGrp/TotalAmt04171
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0200261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0754493
IRS990/CYRevenuesLessExpensesAmt0121996
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IRS990/CYTotalExpensesAmt0649126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043660
IRS990/DepreciationDepletionGrp/TotalAmt044902
IRS990/Desc0Citizens Emergency Medical Service was formed to provide ambulance service to the communities of Baird and Clyde, and to the surrounding areas of Callahan County, Texas. To this purpose, the ambulance service answered service calls, transported patients for medical care, and treated patients on the scene.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0634057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm4Eddie Riley
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexander Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Kellie Batangan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0771122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02808
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511689
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IRS990/LandBldgEquipCostOrOtherBssAmt0821377
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Citizens Emergency Medical Service was formed to provide ambulance service to the communities of Baird and Clyde, and to the surrounding areas of Callahan County, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173957
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IRS990/NetAssetsOrFundBalancesBOYAmt0211663
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt012680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08919
IRS990/OfficeExpensesGrp/TotalAmt08919
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Dispatching
IRS990/OtherExpensesGrp/Desc3Maintenance
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IRS990/OtherExpensesGrp/TotalAmt313729
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt030682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0880
IRS990/PensionPlanContributionsGrp/TotalAmt0880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harold Hass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754493
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09995
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IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196169
IRS990/PYProgramServiceRevenueAmt0663469
IRS990/PYRevenuesLessExpensesAmt010054
IRS990/PYSalariesCompEmpBnftPaidAmt0467242
IRS990/PYTotalExpensesAmt0663411
IRS990/PYTotalRevenueAmt0673465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0754493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03232850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt03328803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550599
IRS990ScheduleA/Total509Grp/TotalAmt03328803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03328819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Copy of the Form 990 is made available for review during a business meeting and is approved by members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387629
IRS990/TotalAssetsEOYAmt0436610
IRS990/TotalAssetsGrp/BOYAmt0387629
IRS990/TotalAssetsGrp/EOYAmt0436610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016626
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175966
IRS990/TotalLiabilitiesEOYAmt0102951
IRS990/TotalLiabilitiesGrp/BOYAmt0175966
IRS990/TotalLiabilitiesGrp/EOYAmt0102951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333659
IRS990/TotalProgramServiceExpensesAmt0634057
IRS990/TotalProgramServiceRevenueAmt0754493
IRS990/TotalReportableCompFromOrgAmt047627
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436610
IRS990/TravelGrp/ProgramServicesAmt0681
IRS990/TravelGrp/TotalAmt0681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1556
IRS990/USAddress/CityNm0Clyde
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CITIZENSEMS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Batangan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS EMERGENCY MEDICAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0752664750
ReturnHeader/Filer/PhoneNum03258935754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1556
ReturnHeader/Filer/USAddress/CityNm0CLYDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0E5392E07F29CB3843ECD047C7D11CE85E89F69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0E5392E07F29CB3843ECD047C7D11CE85E89F69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.106.163
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Doug Horner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 Gateway Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079602
ReturnHeader/PreparerPersonGrp/PhoneNum03256756955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Doug Horner CPA
ReturnHeader/ReturnTs02017-11-30T12:16:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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