Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$89,121
Up $1,470 (+1.7%) from 2010
Net Assets
Up$89,121
Up $1,470 (+1.7%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$56,041
Down $38,315 (-41%) from 2010
Expenses
Up$54,571
Up $3,465 (+6.8%) from 2010
Net Income
Down$1,470
Down $41,780 (-97%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 10, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 27-0258567
Raw XML Appendix189 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | RANDALL STENNETT |
| CompensationExplanation/Compensation/PersonName | 1 | SANDRA CABALLERO |
| CompensationExplanation/Compensation/PersonName | 2 | LAURA OPTON |
| CompensationExplanation/Compensation/PersonName | 3 | TANYA WARD |
| CompensationExplanation/Compensation/PersonName | 4 | HILLARY HARTMORENO |
| CompensationExplanation/Compensation/PersonName | 5 | CINDY FORD |
| CompensationExplanation/Compensation/PersonName | 6 | MARION BRYANT |
| CompensationExplanation/Compensation/PersonName | 7 | CARLA CALFIN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5669 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30841 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 56041 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1470 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 725 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 56041 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87651 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87651 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 89121 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 89121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3508 77TH DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3303 88TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7525 84TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 819 GILBERT DRIVE BLDG 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 602 INDIANA AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5601 19TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 4797 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1401 AVENUE Q |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LUBBOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LUBBOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LUBBOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LUBBOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LUBBOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LUBBOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ODESSA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | LUBBOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79424 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79416 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79415 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 79407 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 79761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 79401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RANDALL STENNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SANDRA CABALLERO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURA OPTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TANYA WARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HILLARY HART-MORENO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CINDY FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARION BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CARLA CALFIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VP - RESEARC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP - ACCOUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP - COMMUNI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP - FINANCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 81982 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 58280 |
| IRS990EZ/OtherExpensesTotal | 0 | 53846 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO FACILITATE THE DELIVERY AND SHARING OF SIMULATION BASED CIRRICULA BY HEALTH PROFESSIONAL EDUCATION PROVIDERS THROUGHTOUT THE WEST TEXAS REGION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OBTAINED SIMULATION MANNEQUINS FOR USE IN SIMULATION BASED CURRICULA. WEB-BASED DATABASE LIBRARY BEING ESTABLISHED FOR USE BY WEST TEXAS SCHOOLS AND HOSPITALS FOR NURSING EDUCATION AND CONTINUING COMPETENCY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DEPRECIATION OF SIMULATION MANNEQUINS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 39615 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 819 GILBERT DRIVE BUILDING 1 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LUBBOCK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79416 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TANYA WARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067164726 |
| IRS990EZ/TotalAssets/BOY | 0 | 87651 |
| IRS990EZ/TotalAssets/EOY | 0 | 89121 |
| IRS990EZ/TotalExpenses | 0 | 54571 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39615 |
| IRS990EZ/TotalRevenue | 0 | 56041 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.WTSAONLINE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 94356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 96059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 246456 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 246456 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 94356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 96059 |
| IRS990ScheduleA/Total170/Total | 0 | 246456 |
| IRS990ScheduleA/TotalSupport | 0 | 246456 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL 311 CONFERENCES & MEETINGS 7 CONSULTING 2,000 SALARY & BENEFITS REIMB 27,826 NON-INVESTMENT DEPRECIATION 23,702 TOTAL 53,846 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 110,457 110,457 LESS ACCUMULATED DEPRECIATION 28,475 52,177 TOTAL 81,982 58,280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO FACILITATE THE DELIVERY AND SHARING OF SIMULATION BASED CIRRICULA BY HEALTH PROFESSIONAL EDUCATION PROVIDERS THROUGHTOUT THE WEST TEXAS REGION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEPRECIATION OF SIMULATION MANNEQUINS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270258567 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEST TEXAS SIMULATION ALLIANCE INC |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 8067164726 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 819 GILBERT DRIVE BUILDING 1 |
| ReturnHeader/Filer/USAddress/City | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79416 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-10 |
| ReturnHeader/Officer/Name | 0 | TANYA WARD |
| ReturnHeader/Officer/Phone | 0 | 8067164726 |
| ReturnHeader/Officer/Title | 0 | VP FINANCE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARAWAY MCMAHON & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7822 ORLANDO AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LUBBOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 794231942 |
| ReturnHeader/Preparer/Name | 0 | RICK TRICE |
| ReturnHeader/Preparer/Phone | 0 | 8067950470 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-10T16:57:20-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $89,121
- Liabilities
- -
- Net assets
- $89,121
- Revenue
- $56,041
- Expenses
- $54,571
- Net income
- $1,470
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $89.1 | $89.1 | $56.0 | $54.6 | $1.47 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $87.7 | $87.7 | $94.4 | $51.1 | $43.3 | |