Civic Intelligence

Bulverde Spring Branch Emergency Services

990 • Fiscal year 2019 • EIN 74-2060965

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.BSB911.COM

View Organization Page

353 Rodeo DriveSpring Branch, TX 78070

(830) 228-4501

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

44th percentile

$109,949

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,606,380

Down $132,486 (-2.8%) from 2018

Net Assets

Down

$3,696,739

Down $123,502 (-3.2%) from 2018

Liabilities

Down

$909,641

Down $8,984 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$6,162,138

Up $562,603 (+10%) from 2018

Expenses

Up

$6,285,640

Up $622,275 (+11%) from 2018

Net Income

Down

-$123,502

Down $59,672 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,802,710Liabilities 2011: $943,028Net Assets 2011: $3,859,6822011Assets 2012: $5,055,669Liabilities 2012: $1,042,051Net Assets 2012: $4,013,6182012Assets 2013: $5,817,786Liabilities 2013: $1,014,350Net Assets 2013: $4,803,4362013Assets 2014: $6,428,713Liabilities 2014: $1,244,969Net Assets 2014: $5,183,7442014Assets 2015: $6,310,668Liabilities 2015: $1,031,079Net Assets 2015: $5,279,5892015Assets 2016: $6,295,311Liabilities 2016: $1,084,068Net Assets 2016: $5,211,2432016Assets 2017: $4,919,908Liabilities 2017: $1,035,837Net Assets 2017: $3,884,0712017Assets 2018: $4,738,866Liabilities 2018: $918,625Net Assets 2018: $3,820,2412018Assets 2019: $4,606,380Liabilities 2019: $909,641Net Assets 2019: $3,696,7392019Assets 2020: $3,164,824Liabilities 2020: $1,154,148Net Assets 2020: $2,010,6762020Assets 2021: $1,305,274Liabilities 2021: $379,042Net Assets 2021: $926,2322021Assets 2022: $1,773,780Liabilities 2022: $706,607Net Assets 2022: $1,067,1732022Assets 2023: $1,987,850Liabilities 2023: $771,096Net Assets 2023: $1,216,7542023Assets 2024: $3,090,645Liabilities 2024: $746,952Net Assets 2024: $2,343,6932024

Highlighted filing

2019

Assets$4,606,380
Liabilities$909,641
Net Assets$3,696,739
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,391,751Expenses 2011: $2,571,161Net Income 2011: -$179,4102011Expenses 2012: $2,901,0732012Revenue 2013: $3,777,007Expenses 2013: $2,987,189Net Income 2013: $789,8182013Revenue 2014: $4,902,846Expenses 2014: $4,651,659Net Income 2014: $251,1872014Revenue 2015: $5,661,064Expenses 2015: $5,565,219Net Income 2015: $95,8452015Revenue 2016: $6,140,171Expenses 2016: $6,129,916Net Income 2016: $10,2552016Revenue 2017: $6,040,230Expenses 2017: $7,367,402Net Income 2017: -$1,327,1722017Revenue 2018: $5,599,535Expenses 2018: $5,663,365Net Income 2018: -$63,8302018Revenue 2019: $6,162,138Expenses 2019: $6,285,640Net Income 2019: -$123,5022019Revenue 2020: $5,679,743Expenses 2020: $7,365,806Net Income 2020: -$1,686,0632020Revenue 2021: $5,860,653Expenses 2021: $7,839,897Net Income 2021: -$1,979,2442021Revenue 2022: $10,749,244Expenses 2022: $10,608,300Net Income 2022: $140,9442022Revenue 2023: $11,913,882Expenses 2023: $11,764,301Net Income 2023: $149,5812023Revenue 2024: $14,848,761Expenses 2024: $13,721,822Net Income 2024: $1,126,9392024

Highlighted filing

2019

Revenue$6,162,138
Expenses$6,285,640
Net Income-$123,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,162,138
Mission and Program Overview

Mission

The organization provides mobile emergency services to the citizens of western comal county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,012,917$3,828,840▼ $184,077
Accounts Receivable$212,842$377,957▲ $165,115
Cash and Non-Interest-Bearing Accounts$396,441$298,429▼ $98,012
Inventories for Sale or Use$77,520$69,138▼ $8,382
Prepaid Expenses and Deferred Charges$39,146$32,016▼ $7,130
Total Assets$4,738,866$4,606,380▼ $132,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,035$491,376▼ $65,659
Accounts Payable and Accrued Expenses$361,590$418,265▲ $56,675
Total Liabilities$918,625$909,641▼ $8,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,806,070$3,682,568▼ $123,502
Net Assets With Donor Restrictions$14,171$14,171→ $0
Total Net Assets Fund Balance$3,820,241$3,696,739▼ $123,502
Total Liabilities and Net Assets / Fund Balance$4,738,866$4,606,380▼ $132,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,317,697$772,698$4,090,395
Equipment$431,768$884,347$1,316,115
Land$79,375-$79,375
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SouthwellChief of OpeFT$109,949$109,949
Kay DerrichComptrollerFT$67,280$67,280

Board Members and Trustees

NameTitle
Paul NihillChair
Tom TurkVice Chair
Bill GonserDirector
Joshua DeanDirector
Robert GuilbaultDirector
Mark SchmalzSecretary
Deena ClausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,989
Program Service Revenue
$6,147,866
Investment Income
$285
Other Revenue
$6,998
All Other Contributions
$6,989
Change in Net Assets
$-123,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,162,138
Total Revenue per Audited Statements
$6,162,138
Total Revenue per Form 990
$6,162,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,829,794
Other Expenses$1,455,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,575,429--$3,575,429
Other Employee Benefits$565,589$6,412-$572,001
Pension Plan Contributions$291,150--$291,150
Payroll Taxes$281,265--$281,265
Depreciation Depletion$184,080--$184,080
Insurance$146,564$12,364-$158,928
Occupancy$95,306$31,807-$127,113
Current Officers, Directors, Trustees, and Key Employees$109,949--$109,949
Advertising$81,256--$81,256
Other Expenses$81,154$600-$81,154
Fees for Services Other$77,922--$77,922
All Other Expenses$55,363--$55,363
Office Expenses$40,329$1,614-$41,943
Fees for Services Legal$31,793--$31,793
Interest$27,564--$27,564
Fees for Services Accounting$11,850--$11,850
Travel$980--$980
Conferences and Meetings$380--$380
Total Functional Expenses$6,218,628$67,012$0$6,285,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,285,640
Total Expenses per Audited Statements$6,285,640
Total Expenses per Form 990$6,285,640
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board is elected/appointed by the county commissioners and/or link members.”

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by the finance committee and then approved by the complete board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee reviews comparable data through relative compensation studies and makes a recommendation to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public by providing the documents for inspection at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Bulverde Spring Branch Emergency
EIN
74-2060965
Phone
8302284501
Address
353 RODEO DRIVE, SPRING BRANCH, TX 78070

Signing Officer

Name
Kay Derrich
Title
Comptroller
Phone
8302284501
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Nihill
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
1

Preparer

Firm
Rick C Reed & Company Pllc
Address
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
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IRS990/PensionPlanContributionsGrp/TotalAmt0291150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032016
IRS990/PrincipalOfficerNm0PAUL NIHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0ESD DISTRICT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE & FIRE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05200718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1947148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05200718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1947148
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND CERTIFICATION CLASSES TO EMERGENCEY MEDICAL TECHNICIANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023456
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01345247
IRS990/PYOtherRevenueAmt018184
IRS990/PYProgramServiceRevenueAmt05564266
IRS990/PYRevenuesLessExpensesAmt0-63830
IRS990/PYSalariesCompEmpBnftPaidAmt04294662
IRS990/PYTotalExpensesAmt05663365
IRS990/PYTotalRevenueAmt05599535
IRS990/ReconcilationRevenueExpnssAmt0-123502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06147866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017637506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt023718645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05200718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04888008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03960000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022688726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05207707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04905001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04460130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04618918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04526889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023718645
IRS990ScheduleA/TotalSupportAmt023719562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03317697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04090395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01316115
IRS990ScheduleD/ExpensesSubtotalAmt06285640
IRS990ScheduleD/LandGrp/BookValueAmt079375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079375
IRS990ScheduleD/RevenueSubtotalAmt06162138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03828840
IRS990ScheduleD/TotalExpensesPerForm990Amt06285640
IRS990ScheduleD/TotalRevenuePerForm990Amt06162138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06162138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06285640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS ELECTED/APPOINTED BY THE COUNTY COMMISSIONERS AND/OR LINK MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE COMPLETE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA THROUGH RELATIVE COMPENSATION STUDIES AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THE DOCUMENTS FOR INSPECTION AT THE OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04738866
IRS990/TotalAssetsEOYAmt04606380
IRS990/TotalAssetsGrp/BOYAmt04738866
IRS990/TotalAssetsGrp/EOYAmt04606380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06989
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06218628
IRS990/TotalFunctionalExpensesGrp/TotalAmt06285640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918625
IRS990/TotalLiabilitiesEOYAmt0909641
IRS990/TotalLiabilitiesGrp/BOYAmt0918625
IRS990/TotalLiabilitiesGrp/EOYAmt0909641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03820241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03696739
IRS990/TotalProgramServiceExpensesAmt06218628
IRS990/TotalProgramServiceRevenueAmt06147866
IRS990/TotalReportableCompFromOrgAmt0177229
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06154864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06162138
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04738866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04606380
IRS990/TravelGrp/ProgramServicesAmt0980
IRS990/TravelGrp/TotalAmt0980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 RODEO DRIVE
IRS990/USAddress/CityNm0SPRING BRANCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BSB911.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY DERRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302284501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULVERDE SPRING BRANCH EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BULV
ReturnHeader/Filer/EIN0742060965
ReturnHeader/Filer/PhoneNum08302284501
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 RODEO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,606,380
Liabilities
$909,641
Net assets
$3,696,739
Revenue
$6,162,138
Expenses
$6,285,640
Net income
-$123,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.75$2.34$14.8$13.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.22$11.9$11.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.07$10.7$10.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$5.86$7.84$1.98
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.15$2.01$5.68$7.37$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.91$3.70$6.16$6.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.92$3.82$5.60$5.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.92$1.04$3.88$6.04$7.37$1.33
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.08$5.21$6.14$6.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.03$5.28$5.66$5.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.43$1.24$5.18$4.90$4.65$0.25
2013Summary only. Only limited summary data is available for this year.$5.82$1.01$4.80$3.78$2.99$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.04$4.01$2.90
2011Summary only. Only limited summary data is available for this year.$4.80$0.94$3.86$2.39$2.57$0.18