Civic Intelligence

Central Texas Trauma Regional Advisory

990 • Fiscal year 2020 • EIN 74-2661821

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.CENTRALTEXASRAC.ORG
P O 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

91st percentile

0.74x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$412,915

Up $216,132 (+110%) from 2019

Net Assets

Up

$105,859

Up $22,806 (+27%) from 2019

Liabilities

Up

$307,056

Up $193,326 (+170%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$305,607

Up $53,359 (+21%) from 2019

Expenses

Up

$282,801

Up $62,799 (+29%) from 2019

Net Income

Down

$22,806

Down $9,440 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$412,915
Liabilities$307,056
Net Assets$105,859
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$305,607
Expenses$282,801
Net Income$22,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$305,682
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$166,331$386,635▲ $220,304
Land, Buildings, and Equipment, Net$19,137$16,317▼ $2,820
Pledges and Grants Receivable$11,135$0▼ $11,135
Accounts Receivable$180$9,963▲ $9,783
Total Assets$196,783$412,915▲ $216,132
Liabilities
Deferred Revenue$83,163$283,999▲ $200,836
Accounts Payable and Accrued Expenses$30,567$23,057▼ $7,510
Total Liabilities$113,730$307,056▲ $193,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,053$105,859▲ $22,806
Total Net Assets Fund Balance$83,053$105,859▲ $22,806
Total Liabilities and Net Assets / Fund Balance$196,783$412,915▲ $216,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,317$12,065$28,382
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angie GentryChair
Elizabeth HicksVice Chair
Ashley Boss-leibigDirector
Cassie CampbellDirector
Daniel LayDirector
Heidi CantrellDirector
Heidi LavkaDirector
Jacob CreelDirector
Jennifer HenagerDirector
Laura MetcalfDirector
Scott SagravesDirector
Stacy SepedaDirector
Taylor RatcliffDirector
Tim RudolphDirector
Vanessa SteigDirector
Wesley GilbreathSecretary
Crissie RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,895
Program Service Revenue
$64,833
Investment Income
$66
Other Revenue
$1,813
All Other Contributions
$26
Change in Net Assets
$22,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75
Total Revenue per Audited Statements
$305,682
Total Revenue per Form 990
$305,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,217$17,758-$109,975
Fees for Services Accounting$7,661$1,247-$8,908
Office Expenses$4,881$796-$5,677
Occupancy$3,024$492-$3,516
Depreciation Depletion$2,361$384-$2,745
Insurance$1,746$284-$2,030
Travel$494$81-$575
Other Expenses$33$5-$38
Total Functional Expenses$253,876$28,925$0$282,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,876
Expenses per Audited Statements$282,801
Total Expenses per Form 990$282,801
Expenses Not Reported on Form 990$75
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$638
Fundraising Direct Expenses$0
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
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
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 receives an email with the draft 990 for review. They approve at a meeting then it is submitted to the irs.”

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
P O BOX 729, BELTON, TX 76513

Signing Officer

Name
Christine Reeves
Title
Executive Director
Phone
2547702316
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Reeves
Formed
1993
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 306. Management and general expenses 50. Fundraising expenses 0. Total expenses 356. Contract services - related party: program service expenses 91,911. Management and general expenses 17,708. Fundraising expenses 0. Total expenses 109,619.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization for federal income tax purposes under internal revenue code section 501(c)(3) as long as the income derived is from the activities for which its charitable exemption was granted. Unrelated business income is subject to federal income taxes at corporate tax rates. The organization had no unrelated business income in the years ended december 31, 2020 and 2019. There were also no uncertain tax positions in the year. The organization's tax returns are generally no longer subject to examination by the internal revenue service after three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets reported as expense on audit 75.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets reported as expense on audit 75.”

Raw XML AppendixShowing 400 of 495 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0284
IRS990/InsuranceGrp/ProgramServicesAmt01746
IRS990/InsuranceGrp/TotalAmt02030
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016317
IRS990/LandBldgEquipCostOrOtherBssAmt028382
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020850
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT REGIONAL EMERGENCY MEDICAL SERVICES AND SYSTEMS PLUS NETWORK WITH AREA HEALTH CARE ENTITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083053
IRS990/NetAssetsOrFundBalancesEOYAmt0105859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0638
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0492
IRS990/OccupancyGrp/ProgramServicesAmt03024
IRS990/OccupancyGrp/TotalAmt03516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/ProgramServicesAmt04881
IRS990/OfficeExpensesGrp/TotalAmt05677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PASS-THRU FUNDS EXPENDE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt093067
IRS990/OtherExpensesGrp/ProgramServicesAmt147168
IRS990/OtherExpensesGrp/ProgramServicesAmt21224
IRS990/OtherExpensesGrp/ProgramServicesAmt333
IRS990/OtherExpensesGrp/TotalAmt093067
IRS990/OtherExpensesGrp/TotalAmt154847
IRS990/OtherExpensesGrp/TotalAmt21423
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0220002
IRS990/PYOtherRevenueAmt0530
IRS990/PYProgramServiceRevenueAmt022600
IRS990/PYRevenuesLessExpensesAmt032246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01048365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048365
IRS990ScheduleA/TotalSupportAmt01051679
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/BookValueAmt016317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028382
IRS990ScheduleD/ExpensesNotReportedAmt075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt075
IRS990ScheduleD/OtherRevenueAmt075
IRS990ScheduleD/RevenueNotReportedAmt075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN THE YEAR. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDIT 75.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDIT 75.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016317
IRS990ScheduleD/TotalExpensesPerForm990Amt0282801
IRS990ScheduleD/TotalRevenuePerForm990Amt0305607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282876
IRS990ScheduleI/GrantRecordsMaintainedInd01
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 RECEIVES AN EMAIL WITH THE DRAFT 990 FOR REVIEW. THEY APPROVE AT A MEETING THEN IT IS SUBMITTED TO THE IRS.
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/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. CONTRACT SERVICES - RELATED PARTY: PROGRAM SERVICE EXPENSES 91,911. MANAGEMENT AND GENERAL EXPENSES 17,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,619.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,915
Liabilities
$307,056
Net assets
$105,859
Revenue
$305,607
Expenses
$282,801
Net income
$22,806
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
2020Detailed filing. Detailed filing data is available for this year.$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
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