Civic Intelligence

Lexington Volunteer Ems

990EZ • Fiscal year 2015 • EIN 37-1464206

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
P O Box 245Lexington, TX 78947

(979) 773-4018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$268,325

Up $2,290 (+0.9%) from 2014

Net Assets

Up

$266,556

Up $3,939 (+1.5%) from 2014

Liabilities

Down

$1,769

Down $1,649 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$92,983

Up $26,198 (+39%) from 2014

Expenses

Down

$89,044

Down $3,182 (-3.5%) from 2014

Net Income

Up

$3,939

Up $29,380 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $196,556Liabilities 2010: $826Net Assets 2010: $195,7302010Assets 2012: $270,791Liabilities 2012: $735Net Assets 2012: $270,0562012Assets 2013: $289,349Liabilities 2013: $1,291Net Assets 2013: $288,0582013Assets 2014: $266,035Liabilities 2014: $3,418Net Assets 2014: $262,6172014Assets 2015: $268,325Liabilities 2015: $1,769Net Assets 2015: $266,5562015Assets 2016: $285,013Liabilities 2016: $1,551Net Assets 2016: $283,4622016Assets 2017: $244,637Liabilities 2017: $1,224Net Assets 2017: $243,4132017Assets 2018: $243,439Liabilities 2018: $633Net Assets 2018: $242,8062018Assets 2019: $259,552Liabilities 2019: $0Net Assets 2019: $259,5522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$268,325
Liabilities$1,769
Net Assets$266,556
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $133,800Expenses 2010: $83,987Net Income 2010: $49,8132010Revenue 2012: $126,326Expenses 2012: $91,812Net Income 2012: $34,5142012Revenue 2013: $128,088Expenses 2013: $110,086Net Income 2013: $18,0022013Revenue 2014: $66,785Expenses 2014: $92,226Net Income 2014: -$25,4412014Revenue 2015: $92,983Expenses 2015: $89,044Net Income 2015: $3,9392015Revenue 2016: $99,671Expenses 2016: $82,765Net Income 2016: $16,9062016Revenue 2017: $31,131Expenses 2017: $71,180Net Income 2017: -$40,0492017Revenue 2018: $58,035Expenses 2018: $58,642Net Income 2018: -$6072018Revenue 2019: $50,015Expenses 2019: $33,269Net Income 2019: $16,7462019Revenue 2020: $41,695Expenses 2020: $301,247Net Income 2020: -$259,5522020

Highlighted filing

2015

Revenue$92,983
Expenses$89,044
Net Income$3,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$92,983
Mission and Program Overview

Mission

Provide emergency services to north lee county, tx

Program Services

DescriptionGrantsExpenses
PROVIDE EMS AND AMBULANCE SERVICES TO NORTH LEE COUNTY, TX$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MILBURNPresident-$0--
LANE DUSSETSCHLEGERVice President-$0--
LINDA PATSCHKESecretary/Treasurer-$0--
DANIEL GREENAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Volunteer Ems
EIN
37-1464206
Phone
9797734018
Address
P O BOX 245, LEXINGTON, TX 78947

Signing Officer

Name
Michael Milburn
Title
President
Phone
9797734018
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Douglas R Thielemann
Phone
9795425551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 71.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,492. Description: office expenses. Amount: 1,553. Description: travel. Amount: 1,806. Description: insurance. Amount: 10,138. Description: operating supplies. Amount: 2,898. Description: ambulance supplies. Amount: 6,872. Description: dues and subscriptions. Amount: 25. Description: emt ce hours. Amount: 553. Description: contract labor. Amount: 685. Description: scholarship. Amount: 1,000. Description: miscellaneous. Amount: 86. Description: penalties. Amount: 257. Description: depreciation. Amount: 17,733. Total to form 990-ez, line 16: 46,098.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from joe reynolds. Beg. Of year amount: 11. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 50,615. End of year amount: 32,882.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 3,418. End of year amount: 1,769.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA PATSCHKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09797734018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051564
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04398
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268325
IRS990EZ/FundraisingGrossIncomeAmt02142
IRS990EZ/GrossReceiptsAmt092983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266556
IRS990EZ/OccupancyRentUtltsAndMaintAmt05972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANE DUSSETSCHLEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA PATSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050626
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032882
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046098
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY SERVICES TO NORTH LEE COUNTY, TX
IRS990EZ/ProgramServiceRevenueAmt039206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMS AND AMBULANCE SERVICES TO NORTH LEE COUNTY, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032576
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02142
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01769
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089044
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092983
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232837
IRS990ScheduleA/TotalSupportAmt0232837
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,492. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,553. DESCRIPTION: TRAVEL. AMOUNT: 1,806. DESCRIPTION: INSURANCE. AMOUNT: 10,138. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 2,898. DESCRIPTION: AMBULANCE SUPPLIES. AMOUNT: 6,872. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: EMT CE HOURS. AMOUNT: 553. DESCRIPTION: CONTRACT LABOR. AMOUNT: 685. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 86. DESCRIPTION: PENALTIES. AMOUNT: 257. DESCRIPTION: DEPRECIATION. AMOUNT: 17,733. TOTAL TO FORM 990-EZ, LINE 16: 46,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM JOE REYNOLDS. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,615. END OF YEAR AMOUNT: 32,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,418. END OF YEAR AMOUNT: 1,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797734018
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON VOLUNTEER EMS
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0371464206
ReturnHeader/Filer/PhoneNum09797734018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 245
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742248871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URBAN THIELEMANN OLTMANN HERMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 510 160 S LEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R THIELEMANN
ReturnHeader/ReturnTs02016-02-18T16:50:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,325
Liabilities
$1,769
Net assets
$266,556
Revenue
$92,983
Expenses
$89,044
Net income
$3,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$3.01$2.60
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.50$0.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.58$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.43$0.31$0.71$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$1.00$0.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.67$0.93$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.67$0.92$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.28$1.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$1.26$0.92$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$1.34$0.84$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits