Civic Intelligence

Granburyhood County Emergency

EIN 75-2970180 • 501(c)3 • Granbury, TX

Profile

To provide care and treatment for persons in granbury and hood county who need emergency medical services without reguard to age, sex, race, color, religion, nation orgin, or emotional status. Said organization is organized exclusively for charitable, religious, educational and scientific pruposes, including, for such purpose, that making of distributions to organizations that qualify as exempt organizations under section 501c(3) of the internal revenue code, or corresponding section of any future federal tax code.

2200 Commercial LaneGranbury, TX 76048

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,805,459

Up $49,860 (+1.0%) from 2022

Liabilities

Down

$1,146,808

Down $275,214 (-19%) from 2022

Net Assets

Up

$3,658,651

Up $325,074 (+9.8%) from 2022

Revenue

Up

$4,454,408

Up $38,680 (+0.9%) from 2022

Expenses

Up

$4,129,334

Up $24,342 (+0.6%) from 2022

Net Income

Up

$325,074

Up $14,338 (+4.6%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $380,961Liabilities 2010: $326,847Net Assets 2010: $54,1142010Assets 2011: $392,566Liabilities 2011: $605,193Net Assets 2011: -$212,6272011Assets 2012: $515,874Liabilities 2012: $864,410Net Assets 2012: -$348,5362012Assets 2013: $545,880Liabilities 2013: $1,133,408Net Assets 2013: -$587,5282013Assets 2014: $939,194Liabilities 2014: $902,996Net Assets 2014: $36,1982014Assets 2015: $1,234,632Liabilities 2015: $74,766Net Assets 2015: $1,159,8662015Assets 2016: $1,561,949Liabilities 2016: $97,895Net Assets 2016: $1,464,0542016Assets 2017: $2,065,329Liabilities 2017: $71,604Net Assets 2017: $1,993,7252017Assets 2018: $2,351,493Liabilities 2018: $141,635Net Assets 2018: $2,209,8582018Assets 2019: $2,845,367Liabilities 2019: $330,849Net Assets 2019: $2,514,5182019Assets 2020: $3,156,057Liabilities 2020: $313,467Net Assets 2020: $2,842,5902020Assets 2021: $3,894,623Liabilities 2021: $871,782Net Assets 2021: $3,022,8412021Assets 2022: $4,755,599Liabilities 2022: $1,422,022Net Assets 2022: $3,333,5772022Assets 2023: $4,805,459Liabilities 2023: $1,146,808Net Assets 2023: $3,658,6512023

Highlighted filing

2023

Assets$4,805,459
Liabilities$1,146,808
Net Assets$3,658,651

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,715,1682010Expenses 2011: $2,100,1152011Expenses 2012: $2,253,0952012Revenue 2013: $1,907,175Expenses 2013: $2,146,167Net Income 2013: -$238,9922013Revenue 2014: $2,550,058Expenses 2014: $1,926,332Net Income 2014: $623,7262014Revenue 2015: $3,032,727Expenses 2015: $1,909,059Net Income 2015: $1,123,6682015Revenue 2016: $2,383,591Expenses 2016: $2,079,403Net Income 2016: $304,1882016Revenue 2017: $2,864,828Expenses 2017: $2,335,157Net Income 2017: $529,6712017Revenue 2018: $2,779,050Expenses 2018: $2,562,917Net Income 2018: $216,1332018Revenue 2019: $2,880,487Expenses 2019: $2,575,827Net Income 2019: $304,6602019Revenue 2020: $3,482,459Expenses 2020: $2,917,278Net Income 2020: $565,1812020Revenue 2021: $3,580,668Expenses 2021: $3,400,417Net Income 2021: $180,2512021Revenue 2022: $4,415,728Expenses 2022: $4,104,992Net Income 2022: $310,7362022Revenue 2023: $4,454,408Expenses 2023: $4,129,334Net Income 2023: $325,0742023

Highlighted filing

2023

Revenue$4,454,408
Expenses$4,129,334
Net Income$325,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.81$1.15$3.66$4.45$4.13$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.42$3.33$4.42$4.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.87$3.02$3.58$3.40$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.31$2.84$3.48$2.92$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.33$2.51$2.88$2.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.78$2.56$0.22
2017Summary only. Only limited summary data is available for this year.$2.07$0.07$1.99$2.86$2.34$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$2.38$2.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$3.03$1.91$1.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.04$2.55$1.93$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.55$1.13$0.59$1.91$2.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.86$0.35$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.61$0.21$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.33$0.05$1.72
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,415,728
Mission and Program Overview

Mission

To provide care and treatment for persons in granbury and hood county who need emergency medical services without regard to age, sex, race, color, religion, national origin or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,020,841$3,331,577▲ $310,736
Land, Buildings, and Equipment, Net$1,278,083$1,701,521▲ $423,438
Accounts Receivable$1,058,970$1,192,102▲ $133,132
Cash and Non-Interest-Bearing Accounts$702,386$859,307▲ $156,921
Prepaid Expenses and Deferred Charges$465,864$563,054▲ $97,190
Savings and Temporary Cash Investments$353,144$355,823▲ $2,679
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Total Assets$3,894,623$4,755,599▲ $860,976
Other Assets Total$36,176$83,792▲ $47,616
Liabilities
Unsecured Notes Loans Payable$487,081$1,163,485▲ $676,404
Accounts Payable and Accrued Expenses$184,603$208,072▲ $23,469
Deferred Revenue$200,098$50,465▼ $149,633
Total Liabilities$871,782$1,422,022▲ $550,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,022,841$3,333,577▲ $310,736
Total Liabilities and Net Assets / Fund Balance$3,894,623$4,755,599▲ $860,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$873,646$1,686,422$2,560,068
Buildings$827,875$125,452$953,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricky ReevesExecutive DiFT$153,258$153,258
Ricky ReevesExecutive Director-$153,258$153,258
Dr Sharon MaloneMedical DirePT$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$416,999
Program Service Revenue
$3,995,890
Investment Income
$2,839
Other Revenue
$0
All Other Contributions
$7,702
Change in Net Assets
$310,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,415,728
Total Revenue per Audited Statements
$4,415,728
Total Revenue per Form 990
$4,415,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,583,744
Other Expenses$1,521,248
Total Fundraising Expense$6,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,082$120,148-$1,911,230
Other Employee Benefits$284,714$49,386-$334,100
Depreciation Depletion$301,148--$301,148
Occupancy$121,346$68,600-$189,946
Current Officers, Directors, Trustees, and Key Employees$24,000$153,258-$177,258
Payroll Taxes$140,432$20,724-$161,156
Other Expenses$68,868$3,374-$68,868
Fees for Services Other-$63,102-$63,102
All Other Expenses$39,256$21,501-$60,757
Insurance$58,476--$58,476
Interest-$52,992-$52,992
Fees for Services Accounting-$13,200-$13,200
Advertising-$95$6,628$6,723
Office Expenses-$3,478-$3,478
Total Functional Expenses$3,528,506$569,858$6,628$4,104,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,104,992
Total Expenses per Audited Statements$4,104,992
Total Expenses per Form 990$4,104,992
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
No
Audit committee
Yes
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
Yes
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

The tax return is prepared by the cpa firm using the audited financial statements. The return ties to the audit, which is presented and approved by the governing board.

Form 990, Page 6, Part VI, Line 19

Available upon request to the officers or executive director.

Filing and Contact Details

Filer

Filer Name
Granbury Hood County Emergency
EIN
75-2970180
Phone
8172791408
Address
2200 COMMERCIAL LANE, GRANBURY, TX 76048

Signing Officer

Name
Ricky Reeves
Title
Executive Director
Phone
8172491408
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Reeves
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
63

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036176
IRS990/OtherAssetsTotalGrp/EOYAmt083792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334100
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2EMS COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01911230
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020724
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0563054
IRS990/PrincipalOfficerNm0RICKY REEVES
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
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IRS990/ProgramServiceRevenueGrp/Desc2TEXAS EMS MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213479
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43050
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43050
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt04501
IRS990/PYOtherExpensesAmt01177569
IRS990/PYProgramServiceRevenueAmt03292964
IRS990/PYRevenuesLessExpensesAmt0180251
IRS990/PYSalariesCompEmpBnftPaidAmt02222848
IRS990/PYTotalExpensesAmt03400417
IRS990/PYTotalRevenueAmt03580668
IRS990/ReconcilationRevenueExpnssAmt0310736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03995890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03020841
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY THE CPA FIRM USING THE AUDITED FINANCIAL STATEMENTS. THE RETURN TIES TO THE AUDIT, WHICH IS PRESENTED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE OFFICERS OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0487081
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 COMMERCIAL LANE
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076048
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172491408
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANBURY HOOD COUNTY EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0752970180
ReturnHeader/Filer/PhoneNum08172791408
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 COMMERCIAL LANE
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321

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