Civic Intelligence

Bexar County Medical Library Association

990 • Fiscal year 2019 • EIN 74-0510530

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
4334 N Loop 1604 W 2nd FloorSan Antonio, TX 78249

(210) 301-4391

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$303,113

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,827,619

Up $52,675 (+0.9%) from 2018

Net Assets

Down

$1,956,928

Down $64,209 (-3.2%) from 2018

Liabilities

Up

$3,870,691

Up $116,884 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$793,749

Up $13,854 (+1.8%) from 2018

Expenses

Down

$747,097

Down $82,220 (-9.9%) from 2018

Net Income

Up

$46,652

Up $96,074 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,186,329Liabilities 2010: $26,621Net Assets 2010: $1,159,7082010Assets 2011: $1,108,086Liabilities 2011: $19,388Net Assets 2011: $1,088,6982011Assets 2012: $1,131,631Liabilities 2012: $16,395Net Assets 2012: $1,115,2362012Assets 2013: $1,196,665Liabilities 2013: $14,986Net Assets 2013: $1,181,6792013Assets 2014: $1,312,746Liabilities 2014: $41,365Net Assets 2014: $1,271,3812014Assets 2015: $4,952,017Liabilities 2015: $3,379,540Net Assets 2015: $1,572,4772015Assets 2016: $5,618,312Liabilities 2016: $3,892,207Net Assets 2016: $1,726,1052016Assets 2017: $6,031,406Liabilities 2017: $3,990,376Net Assets 2017: $2,041,0302017Assets 2018: $5,774,944Liabilities 2018: $3,753,807Net Assets 2018: $2,021,1372018Assets 2019: $5,827,619Liabilities 2019: $3,870,691Net Assets 2019: $1,956,9282019Assets 2020: $5,685,341Liabilities 2020: $3,776,995Net Assets 2020: $1,908,3462020Assets 2021: $5,494,674Liabilities 2021: $3,594,876Net Assets 2021: $1,899,7982021Assets 2022: $5,306,588Liabilities 2022: $3,494,908Net Assets 2022: $1,811,6802022Assets 2023: $5,089,418Liabilities 2023: $3,376,692Net Assets 2023: $1,712,7262023Assets 2024: $5,136,076Liabilities 2024: $3,493,456Net Assets 2024: $1,642,6202024

Highlighted filing

2019

Assets$5,827,619
Liabilities$3,870,691
Net Assets$1,956,928
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $177,0992010Expenses 2011: $169,6052011Expenses 2012: $186,3742012Revenue 2013: $277,922Expenses 2013: $202,507Net Income 2013: $75,4152013Revenue 2014: $332,907Expenses 2014: $214,181Net Income 2014: $118,7262014Revenue 2015: $623,141Expenses 2015: $324,815Net Income 2015: $298,3262015Revenue 2016: $846,304Expenses 2016: $726,179Net Income 2016: $120,1252016Revenue 2017: $1,022,704Expenses 2017: $707,779Net Income 2017: $314,9252017Revenue 2018: $779,895Expenses 2018: $829,317Net Income 2018: -$49,4222018Revenue 2019: $793,749Expenses 2019: $747,097Net Income 2019: $46,6522019Revenue 2020: $665,766Expenses 2020: $731,998Net Income 2020: -$66,2322020Revenue 2021: $707,549Expenses 2021: $765,085Net Income 2021: -$57,5362021Revenue 2022: $686,991Expenses 2022: $763,357Net Income 2022: -$76,3662022Revenue 2023: $855,800Expenses 2023: $956,296Net Income 2023: -$100,4962023Revenue 2024: $762,804Expenses 2024: $817,825Net Income 2024: -$55,0212024

Highlighted filing

2019

Revenue$793,749
Expenses$747,097
Net Income$46,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$793,749
Mission and Program Overview

Mission

Maintenance of a public medical library and the advancement of the science and art of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,949,738$4,886,543▼ $63,195
Investments in Publicly Traded Securities$309,689$419,908▲ $110,219
Cash and Non-Interest-Bearing Accounts$67,341$75,188▲ $7,847
Intangible Assets$59,159$52,515▼ $6,644
Savings and Temporary Cash Investments$0$50,414▲ $50,414
Prepaid Expenses and Deferred Charges$7,100$26,973▲ $19,873
Accounts Receivable$4,216$8,189▲ $3,973
Total Assets$5,774,944$5,827,619▲ $52,675
Other Assets Total$377,701$307,889▼ $69,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,874,208$2,695,369▼ $178,839
Other Liabilities$755,499$806,255▲ $50,756
Escrow Account Liability$0$174,744▲ $174,744
Deferred Revenue$37,792$124,651▲ $86,859
Accounts Payable and Accrued Expenses$86,308$69,672▼ $16,636
Total Liabilities$3,753,807$3,870,691▲ $116,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,137$1,656,928▼ $64,209
Net Assets With Donor Restrictions$300,000$300,000→ $0
Total Net Assets Fund Balance$2,021,137$1,956,928▼ $64,209
Total Liabilities and Net Assets / Fund Balance$5,774,944$5,827,619▲ $52,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,802,980$451,991$4,254,971
Land$1,048,642-$1,048,642
Equipment$15,131$194,432$209,563
Other Land Buildings$19,790$8,748$28,538
Other Assets Org$282,893--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Adam RatnerPresident
Rodolfo MolinaPresident Elect
Gerald GreenfieldVice President
Stephen C FitzerExecutive Director
Rick EvansLegal Counsel
Bernard SwiftMember
Rajeev SuriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,406
Program Service Revenue
$88,708
Investment Income
$14,250
Other Revenue
$492,385
All Other Contributions
$198,056
Change in Net Assets
$46,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,976
Salaries, Compensation, and Employee Benefits$69,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$136,486$45,495-$181,981
Depreciation Depletion-$127,174-$127,174
Occupancy$108,659--$108,659
Interest-$106,340-$106,340
Other Expenses$76,670--$76,670
Other Salaries and Wages$56,990--$56,990
Office Expenses$37,056--$37,056
Fees for Services Other$27,054$8,544-$35,598
Other Employee Benefits$7,887--$7,887
Payroll Taxes$4,244--$4,244
Insurance$528$3,240-$3,768
Travel$730--$730
Total Functional Expenses$456,304$290,793$0$747,097
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
Notes Payable to Related Entities$806,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed in detail by the controller and president. Then, copies of the final version were provided to the governing body via e-mail. After the designated time allotted for board review, the tax return was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors periodically reviews the conflict of interest policy with its members and officers.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is compared with like medical societies in texas by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bexar County Medical Library Association
EIN
74-0510530
Phone
2103014391
Address
4334 N LOOP 1604 W 2ND FLOOR, SAN ANTONIO, TX 78249

Signing Officer

Name
Stephen C Fitzer
Title
President
Phone
2103014391
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Fitzer
Formed
1920
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Bexar county medical library association 4334 n loop 1604 w 2nd floor san antonio, tx 78249 employer identification number: 74-0510530 for the year ending december 31, 2019 bexar county medical library association is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization is audited periodically. In a year that an audit occurred, the financial statements were audited by an independent accountant on a consolidated basis. The organization has a committee that is responsible under its governing documents for overseeing the audit of the financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Amounts held for others represent philanthropic funds bexar county medical library association (bcmla) manages for bexar county medical alliance (the alliance) under terms of an agreement signed in 2017. The board of directors of the alliance directs bcmla's executive director as to the use, distribution, and application of these funds.”

PART IV, LINE 2B:

“These funds are invested in money market funds, mutual funds, and exchange traded funds and are carried at fair value. The balances in the asset and liability accounts at december 31, 2019 were $174,744.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07887
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt076670
IRS990/OtherExpensesGrp/TotalAmt076670
IRS990/OtherLiabilitiesGrp/BOYAmt0755499
IRS990/OtherLiabilitiesGrp/EOYAmt0806255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0732
IRS990/OtherRevenueTotalAmt0732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056990
IRS990/OtherSalariesAndWagesGrp/TotalAmt056990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04244
IRS990/PayrollTaxesGrp/TotalAmt04244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026973
IRS990/PrincipalOfficerNm0STEPHEN C FITZER
IRS990/PriorPeriodAdjustmentsAmt0-115647
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0-10448
IRS990/PYOtherExpensesAmt0748091
IRS990/PYOtherRevenueAmt0471997
IRS990/PYProgramServiceRevenueAmt083750
IRS990/PYRevenuesLessExpensesAmt0-49422
IRS990/PYSalariesCompEmpBnftPaidAmt066226
IRS990/PYTotalExpensesAmt0829317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0491653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 21,160. 2018 AMOUNT: $ 1,488. 2019 AMOUNT: $ 732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01915397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01366336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01366336
IRS990ScheduleA/InvestmentIncomeCYPct00.35610
IRS990ScheduleA/InvestmentIncomePYPct00.29990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0112392
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0105117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt070492
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0288001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56280
IRS990ScheduleA/PublicSupportPY509Pct00.64410
IRS990ScheduleA/PublicSupportTotal509Amt02159445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666796
IRS990ScheduleA/Total509Grp/TotalAmt02159445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03837162
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0174744
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03802980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04254971
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt0174744
IRS990ScheduleD/EquipmentGrp/BookValueAmt015131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209563
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01048642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01048642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1282893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE FROM RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS HELD FOR OTHERS REPRESENT PHILANTHROPIC FUNDS BEXAR COUNTY MEDICAL LIBRARY ASSOCIATION (BCMLA) MANAGES FOR BEXAR COUNTY MEDICAL ALLIANCE (THE ALLIANCE) UNDER TERMS OF AN AGREEMENT SIGNED IN 2017. THE BOARD OF DIRECTORS OF THE ALLIANCE DIRECTS BCMLA'S EXECUTIVE DIRECTOR AS TO THE USE, DISTRIBUTION, AND APPLICATION OF THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE FUNDS ARE INVESTED IN MONEY MARKET FUNDS, MUTUAL FUNDS, AND EXCHANGE TRADED FUNDS AND ARE CARRIED AT FAIR VALUE. THE BALANCES IN THE ASSET AND LIABILITY ACCOUNTS AT DECEMBER 31, 2019 WERE $174,744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04886543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307889
IRS990ScheduleD/TotalLiabilityAmt0806255
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN C FITZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303113
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BEXAR COUNTY MEDICAL SOCIETY, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,827,619
Liabilities
$3,870,691
Net assets
$1,956,928
Revenue
$793,749
Expenses
$747,097
Net income
$46,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.49$1.64$0.76$0.82$0.06
2023Summary only. Only limited summary data is available for this year.$5.09$3.38$1.71$0.86$0.96$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.49$1.81$0.69$0.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.59$1.90$0.71$0.77$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.78$1.91$0.67$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.83$3.87$1.96$0.79$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.75$2.02$0.78$0.83$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.99$2.04$1.02$0.71$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.89$1.73$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.95$3.38$1.57$0.62$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.33$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.28$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.18