Nonprofit · EIN 74-1857011
FRIO CANYON EMS INC
Tax-exempt · LEAKEY, TX 78873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $671,205 | $268,963 | $402,242 | $2,234,408 | $165,597 | $2,068,811 |
| December 31, 2024 | 990 | $1,011,027 | $273,442 | $737,585 | $1,667,417 | $848 | $1,666,569 |
| December 31, 2023 | 990 | $432,143 | $299,560 | $132,583 | $930,550 | $1,566 | $928,984 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $298,213
- Program service revenue
- $266,813
- Investment income
- $107,124
- Net gain from sales of assets
- $100,185
- Net income from fundraising events
- -$945
- Other revenue
- -$945
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $54,805
- Salaries, compensation and benefits (total)
- $58,977
- Professional fundraising fees
- $0
- Legal fees
- $291
- Accounting fees
- $950
- Occupancy
- $21,677
- Depreciation
- $70,021
- Program services (functional)
- $254,351
- Management and general (functional)
- $14,612
Balance sheet and other
- Total assets, start of year
- $1,667,417
- Total assets, end of year
- $2,234,408
- Total liabilities, end of year
- $165,597
- Net assets, end of year
- $2,068,811
- Land, buildings and equipment
- $1,858,940
- Gross receipts
- $856,265
- Employees
- 3
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WEBER | Director Trustee or director | 8 | $0 |
| CATHY DIETZ | Treasurer Trustee or director | 2 | $0 |
| DAVID MCCAFFERTY | Director Trustee or director | 2 | $0 |
| TROY WRIGHT | President Trustee or director | 1 | $0 |
| CLAY ATCHINSON | Director Trustee or director | 1 | $0 |
| CAROLE PETROVICS | Director Trustee or director | 1 | $0 |
| KAREN BARNUM | Secretary Trustee or director | 2 | $0 |
| GLEN BRADLEY | Vice President Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WEBER | Director Trustee or director | 8 | $0 |
| CATHY DIETZ | Treasurer Trustee or director | 2 | $0 |
| DAVID MCCAFFERTY | Director Trustee or director | 2 | $0 |
| TROY WRIGHT | Vice President Trustee or director | 1 | $0 |
| CLAY ATCHINSON | Director Trustee or director | 1 | $0 |
| EDWIN MACK | President Trustee or director | 8 | $0 |
| CAROLE PETROVICS | Director Trustee or director | 1 | $0 |
| KAREN BARNUM | Secretary Trustee or director | 2 | $0 |
| GLEN BRADLEY | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WEBER | Director Trustee or director | 5 | $0 |
| CATHY DIETZ | Treasurer Trustee or director | 2 | $0 |
| DAVID MCCAFFERTY | Director Trustee or director | 6 | $0 |
| TROY WRIGHT | Vice President Trustee or director | 1 | $0 |
| CLAY ATCHINSON | Director Trustee or director | 6 | $0 |
| EDWIN MACK | President Trustee or director | 12 | $0 |
| CAROLE PETROVICS | Director Trustee or director | 6 | $0 |
| KAREN BARNUM | Secretary Trustee or director | 2 | $0 |
| GLEN BRADLEY | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803, LEAKEY, TX 78873-0803
- Signed the 990
- CATHY DIETZ, Treasurer
- Phone
- (830) 232-5299
- Return prepared by
- COLEMAN HORTON & COMPANY LLP
Mission
PROVIDING EMERGENCY MEDICAL SERVICES
Program accomplishments
- 216 TOTAL CALLS RESPONDED TO OF WHICH 93 WERE NON-TRANSPORT AND 123 WERE TRANSPORTS EITHER DUE TO ILLNESS, TRAUMA, DOA, OR OTHER.Expenses $254,351 · revenue $266,813
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1857011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E62Z)
- Assets (IRS master file)
- $2,234,408
- Income (IRS master file)
- $856,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $671,205 | $268,963 | $2,234,408 | XML |
| 990 | December 2024 | $1,011,027 | $273,442 | $1,667,417 | XML |
| 990 | December 2023 | $432,143 | $299,560 | $930,550 | XML |
| 990 | December 2022 | $194,995 | $251,854 | $797,881 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1857011).
Questions about FRIO CANYON EMS INC
- What is the EIN of FRIO CANYON EMS INC?
- The employer identification number (EIN) of FRIO CANYON EMS INC is 74-1857011.
- Is FRIO CANYON EMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to FRIO CANYON EMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIO CANYON EMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIO CANYON EMS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIO CANYON EMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of FRIO CANYON EMS INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIO CANYON EMS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $671,205, expenses of $268,963 and total assets of $2,234,408 at year end.
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