Civic Intelligence

Central Texas Trauma Regional Advisory

990 • Fiscal year 2017 • EIN 74-2661821

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$186,324

Flat from 2017

Net Assets

Flat

$111,767

Flat from 2017

Liabilities

Flat

$74,557

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Flat

$209,551

Flat from 2017

Expenses

Flat

$187,124

Flat from 2017

Net Income

Flat

$22,427

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2017

Assets$186,324
Liabilities$74,557
Net Assets$111,767
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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 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

2017

Revenue$209,551
Expenses$187,124
Net Income$22,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$209,551
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$148,045$112,787▼ $35,258
Accounts Receivable$15,912$49,522▲ $33,610
Land, Buildings, and Equipment, Net$3,668$24,015▲ $20,347
Total Assets$167,625$186,324▲ $18,699
Liabilities
Deferred Revenue$122,605$69,550▼ $53,055
Accounts Payable and Accrued Expenses$16,160$5,007▼ $11,153
Total Liabilities$138,765$74,557▼ $64,208
Net Assets / Fund Balance
Unrestricted Net Assets$28,860$111,767▲ $82,907
Total Net Assets Fund Balance$28,860$111,767▲ $82,907
Total Liabilities and Net Assets / Fund Balance$167,625$186,324▲ $18,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,612$940$22,552
Equipment$2,403$6,405$8,808
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Taylor Ratcliff MdChair
Justin BrightChair Ems Operations Commi
Angie GentryChair, Healthcare Coalitio
Heidi LavkaChair, Hospital Care & Per
Thomas PechalChair, Injury Prevention/c
Justin RegnerChair, Medical Advisory Bo
Terry ValentinoImmediate Past Chair
James ThompsonVice Chair
Ed BandasCommunity Member at Large
Gary YoungEmergency Management at La
Jared KennedyPhysician at Large
Joy CusterRural Member at Large
Anjenette Juracek RnSecretary / Lead Trauma Facility Rep
Amy HaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,463
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
All Other Contributions
$222
Change in Net Assets
$22,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,754
Grants and Similar Amounts Paid$47,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,413$5,932-$61,345
Grants to Domestic Orgs$47,370--$47,370
Fees for Services Accounting$4,020$430-$4,450
Travel$3,777$404-$4,181
Occupancy$3,176$340-$3,516
Depreciation Depletion$2,082$122-$2,204
Office Expenses$1,142$122-$1,264
Other Expenses$905$97-$1,002
Total Functional Expenses$175,903$11,221$0$187,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copperas Cove Fire DepartmentCopperas Cove, TX-Trauma Equipment and Supplies$12,387
Thorndale EmsThorndale, TX-Trauma Equipment and Supplies$11,255
Arcadian EmsLampassas, TX-Regional Trauma Coordination and Assistance$6,839
Coryell Memorial EmsGatesville, TX-Trauma Equipment and Supplies$6,548
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
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 6

“The central texas regional advisory council (ctrac) is an organization comprised of local hospitals, ems agencies, fire departments, county and city offices of emergency management, and other health care providers that proudly serve the six counties located in trauma service area l: bell, coryell, hamilton, lampasas, milam, mills.”

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 from 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
Taylor Ratcliff
Title
Chair
Phone
2547702316
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Ratcliff
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

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 46,643. Management and general expenses 4,993. Fundraising expenses 0. Total expenses 51,636. Leased employees - benefits: program service expenses 8,770. Management and general expenses 939. Fundraising expenses 0. Total expenses 9,709.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1TRAUMA EQUIPMENT AND SU
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt025910
IRS990/OtherExpensesGrp/ProgramServicesAmt122762
IRS990/OtherExpensesGrp/ProgramServicesAmt29346
IRS990/OtherExpensesGrp/ProgramServicesAmt3905
IRS990/OtherExpensesGrp/TotalAmt028684
IRS990/OtherExpensesGrp/TotalAmt122762
IRS990/OtherExpensesGrp/TotalAmt210346
IRS990/OtherExpensesGrp/TotalAmt31002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAYLOR RATCLIFF
IRS990/PriorPeriodAdjustmentsAmt060480
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066113
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0103110
IRS990/PYOtherRevenueAmt0904
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03334
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0715249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715249
IRS990ScheduleA/TotalSupportAmt0718161
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024015
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06839
IRS990ScheduleI/RecipientTable/CashGrantAmt112387
IRS990ScheduleI/RecipientTable/CashGrantAmt26548
IRS990ScheduleI/RecipientTable/CashGrantAmt311255
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/BusinessNameLine1Txt0ARCADIAN EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COPPERAS COVE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CORYELL MEMORIAL EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THORNDALE EMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 W 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21507 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 361
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAMPASSAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COPPERAS COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3THORNDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276528
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTRAL TEXAS REGIONAL ADVISORY COUNCIL (CTRAC) IS AN ORGANIZATION COMPRISED OF LOCAL HOSPITALS, EMS AGENCIES, FIRE DEPARTMENTS, COUNTY AND CITY OFFICES OF EMERGENCY MANAGEMENT, AND OTHER HEALTH CARE PROVIDERS THAT PROUDLY SERVE THE SIX COUNTIES LOCATED IN TRAUMA SERVICE AREA L: BELL, CORYELL, HAMILTON, LAMPASAS, MILAM, MILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERSHIP VOTE ON THE BOARD OF DIRECTORS. POSITIONS ARE AWARDED TO THE RECIPIENT WITH THE HIGHEST VOTE FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AN 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/ExplanationTxt4EMPLOYEE IS LEASED FROM THE HEART OF TEXAS REGIONAL ADVISORY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASED EMPLOYEES - SALARIES: PROGRAM SERVICE EXPENSES 46,643. MANAGEMENT AND GENERAL EXPENSES 4,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,636. LEASED EMPLOYEES - BENEFITS: PROGRAM SERVICE EXPENSES 8,770. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,709.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167625
IRS990/TotalAssetsEOYAmt0186324
IRS990/TotalAssetsGrp/BOYAmt0167625
IRS990/TotalAssetsGrp/EOYAmt0186324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138765
IRS990/TotalLiabilitiesEOYAmt074557
IRS990/TotalLiabilitiesGrp/BOYAmt0138765
IRS990/TotalLiabilitiesGrp/EOYAmt074557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167625

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,324
Liabilities
$74,557
Net assets
$111,767
Revenue
$209,551
Expenses
$187,124
Net income
$22,427
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
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.75$1.12$2.10$1.87$0.22
2017Summary only. Only limited summary data is available for this year.$1.86$0.75$1.12$2.10$1.87$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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