Civic Intelligence

Central Texas Trauma Regional Advisory

990 • Fiscal year 2016 • EIN 74-2661821

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.TSA-L.COM
PO Box 729Belton, TX 76513

(254) 770-2316

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.80x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$167,625

Up $122,647 (+273%) from 2015

Net Assets

Down

$28,860

Down $13,564 (-32%) from 2015

Liabilities

Up

$138,765

Up $136,211 (+5333%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$172,557

Up $88,845 (+106%) from 2015

Expenses

Up

$169,223

Up $9,378 (+5.9%) from 2015

Net Income

Up

$3,334

Up $79,467 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $449,315Liabilities 2011: $42,625Net Assets 2011: $406,6902011Assets 2012: $349,124Liabilities 2012: $24,347Net Assets 2012: $324,7772012Assets 2013: $75,966Liabilities 2013: $23,440Net Assets 2013: $52,5262013Assets 2014: $124,809Liabilities 2014: $6,252Net Assets 2014: $118,5572014Assets 2015: $44,978Liabilities 2015: $2,554Net Assets 2015: $42,4242015Assets 2016: $167,625Liabilities 2016: $138,765Net Assets 2016: $28,8602016Assets 2017: $186,324Liabilities 2017: $74,557Net Assets 2017: $111,7672017Assets 2018: $161,307Liabilities 2018: $110,500Net Assets 2018: $50,8072018Assets 2019: $196,783Liabilities 2019: $113,730Net Assets 2019: $83,0532019Assets 2020: $412,915Liabilities 2020: $307,056Net Assets 2020: $105,8592020Assets 2021: $293,702Liabilities 2021: $178,184Net Assets 2021: $115,5182021Assets 2022: $408,841Liabilities 2022: $314,328Net Assets 2022: $94,5132022Assets 2023: $612,763Liabilities 2023: $535,385Net Assets 2023: $77,3782023Assets 2024: $491,284Liabilities 2024: $433,165Net Assets 2024: $58,1192024

Highlighted filing

2016

Assets$167,625
Liabilities$138,765
Net Assets$28,860
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $632,9012011Expenses 2012: $740,4792012Expenses 2013: $914,7212013Revenue 2014: $169,870Expenses 2014: $103,839Net Income 2014: $66,0312014Revenue 2015: $83,712Expenses 2015: $159,845Net Income 2015: -$76,1332015Revenue 2016: $172,557Expenses 2016: $169,223Net Income 2016: $3,3342016Revenue 2017: $209,551Expenses 2017: $187,124Net Income 2017: $22,4272017Revenue 2018: $224,979Expenses 2018: $228,425Net Income 2018: -$3,4462018Revenue 2019: $252,248Expenses 2019: $220,002Net Income 2019: $32,2462019Revenue 2020: $305,607Expenses 2020: $282,801Net Income 2020: $22,8062020Revenue 2021: $404,081Expenses 2021: $394,422Net Income 2021: $9,6592021Revenue 2022: $355,783Expenses 2022: $376,788Net Income 2022: -$21,0052022Revenue 2023: $495,276Expenses 2023: $512,411Net Income 2023: -$17,1352023Revenue 2024: $637,402Expenses 2024: $656,661Net Income 2024: -$19,2592024

Highlighted filing

2016

Revenue$172,557
Expenses$169,223
Net Income$3,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$172,557
Mission and Program Overview

Mission

To develop and implement regional emergency medical services and systems plus network with area health care entities

To provide the infrastructure and leadership necessary to reduce death and disability through coordinated efforts focused exclusively on the emergency healthcare system within trauma service area l.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,074$148,045▲ $58,971
Accounts Receivable-$15,912-
Land, Buildings, and Equipment, Net$4,972$3,668▼ $1,304
Total Assets$94,046$167,625▲ $73,579
Liabilities
Deferred Revenue-$122,605-
Accounts Payable and Accrued Expenses$8,040$16,160▲ $8,120
Total Liabilities$8,040$138,765▲ $130,725
Net Assets / Fund Balance
Unrestricted Net Assets$86,006$28,860▼ $57,146
Total Net Assets Fund Balance$86,006$28,860▼ $57,146
Total Liabilities and Net Assets / Fund Balance$94,046$167,625▲ $73,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,668$5,140$8,808
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry Valentino Rn Bsn Emt-pChair
Heather BarnesChair Ems Operations Commi
Angie GentryChair, Healthcare Coalitio
Heidi LavkaChair, Hospital Care & Performance Imp
Thomas PechalChair, Injury Prevention/c
Jennifer Rasmussen MdChair, Medical Advisory Bo
Kelly Stowell Msn Rn Np-c Cen LpImmediate Past Chair
Taylor Ratcliff MdVice Chair
Ed BandasCommunity Member at Large
Susan ReindersEmergency Management at La
Anjenette Juracek RnLead Trauma Facility Representative
Jared KennedyPhysician at Large
Joy CusterRural Member at Large
Chancy LaySecretary
Amy HaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,581
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$904
Change in Net Assets
$3,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,557
Total Revenue per Form 990
$172,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,110
Grants and Similar Amounts Paid$66,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,113--$66,113
Fees for Services Other$45,755$7,449-$53,204
Occupancy$3,024$492-$3,516
Fees for Services Legal$2,709$441-$3,150
Travel$2,400$391-$2,791
Other Expenses$1,440$234-$1,674
Depreciation Depletion$1,121$183-$1,304
Office Expenses$439$71-$510
Total Functional Expenses$154,787$14,436$0$169,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,223
Total Expenses per Audited Statements$169,223
Total Expenses per Form 990$169,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HotracWaco, TX-Regional Trauma Coordination and Assistance$27,416
Hamilton EmsHamilton, TX-Trauma Equipment and Supplies$15,202
Copperas Cove Fire DepartmentCopperas Cove, TX-Trauma Equipment and Supplies$10,207
Arcadian EmsLampassas, TX-Trauma Equipment and Supplies$6,177
Coryell Memorial EmsGatesville, TX-Trauma Equipment and Supplies$5,164
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
Yes
Audit committee
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
No
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, Part VI, Section A, Line 7A

“All membership vote on the board of directors. Positions are awarded to the recipient with the highest vote from the membership.”

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

“The board of directors is notified that a copy of the form 990 is available in the rac manager's office for review if desired, but is also discussed at the following board of directors meeting.”

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

“An annual report is provided to the manager. Should an issue arise, the executive committee would discuss and make a recommendation to the board of directors for action.”

Form 990, Part VI, Section B, Line 15

“Employee is leased by the heart of texas regional advisory council.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Central Texas Trauma Council
EIN
74-2661821
Phone
2547702316
Address
PO BOX 729, BELTON, TX 76513

Signing Officer

Name
Terry Valentino
Title
Chair
Phone
2547702316
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Valentino
Formed
1993
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Pattillo Brown & Hill Llp
Address
PO BOX 20725, WACO, TX 76702-0725
Preparer
Melanie Mccarthy CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees - salaries: program service expenses 40,850. Management and general expenses 6,650. Fundraising expenses 0. Total expenses 47,500. Leased employees - benefits: program service expenses 4,905. Management and general expenses 799. Fundraising expenses 0. Total expenses 5,704.”

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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492
IRS990/OccupancyGrp/ProgramServicesAmt03024
IRS990/OccupancyGrp/TotalAmt03516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439
IRS990/OfficeExpensesGrp/TotalAmt0510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt025443
IRS990/OtherExpensesGrp/ProgramServicesAmt16343
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/TotalAmt029585
IRS990/OtherExpensesGrp/TotalAmt17376
IRS990/OtherExpensesGrp/TotalAmt21674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0904
IRS990/OtherRevenueTotalAmt0904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY VALENTINO
IRS990/PriorPeriodAdjustmentsAmt0-60480
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt046663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043582
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01144705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144705
IRS990ScheduleA/TotalSupportAmt01151080
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/EquipmentGrp/BookValueAmt03668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03668
IRS990ScheduleD/TotalExpensesPerForm990Amt0169223
IRS990ScheduleD/TotalRevenuePerForm990Amt0172557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169223
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027416
IRS990ScheduleI/RecipientTable/CashGrantAmt16177
IRS990ScheduleI/RecipientTable/CashGrantAmt210207
IRS990ScheduleI/RecipientTable/CashGrantAmt35164
IRS990ScheduleI/RecipientTable/CashGrantAmt415202
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REGIONAL TRAUMA COORDINATION AND ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOTRAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARCADIAN EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COPPERAS COVE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORYELL MEMORIAL EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAMILTON EMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02911 HERRING AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1204 W 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2415 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31507 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 N BROWN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAMPASSAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COPPERAS COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HAMILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376528
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERSHIP VOTE ON THE BOARD OF DIRECTORS. POSITIONS ARE AWARDED TO THE RECIPIENT WITH THE HIGHEST VOTE FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS NOTIFIED THAT A COPY OF THE FORM 990 IS AVAILABLE IN THE RAC MANAGER'S OFFICE FOR REVIEW IF DESIRED, BUT IS ALSO DISCUSSED AT THE FOLLOWING BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REPORT IS PROVIDED TO THE MANAGER. SHOULD AN ISSUE ARISE, THE EXECUTIVE COMMITTEE WOULD DISCUSS AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE IS LEASED BY THE HEART OF TEXAS REGIONAL ADVISORY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES - SALARIES: PROGRAM SERVICE EXPENSES 40,850. MANAGEMENT AND GENERAL EXPENSES 6,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,500. LEASED EMPLOYEES - BENEFITS: PROGRAM SERVICE EXPENSES 4,905. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,625
Liabilities
$138,765
Net assets
$28,860
Revenue
$172,557
Expenses
$169,223
Net income
$3,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.33$0.58$6.37$6.57$0.19
2023Summary only. Only limited summary data is available for this year.$6.13$5.35$0.77$4.95$5.12$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.14$0.95$3.56$3.77$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.78$1.16$4.04$3.94$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.07$1.06$3.06$2.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.14$0.83$2.52$2.20$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.11$0.51$2.25$2.28$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.75$1.12$2.10$1.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.39$0.29$1.73$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.84$1.60$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.70$1.04$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.53$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.24$3.25$7.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.43$4.07$6.33