Civic Intelligence

Central Texas Trauma Regional Advisory

990 • Fiscal year 2021 • EIN 74-2661821

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

0.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$293,702

Down $119,213 (-29%) from 2020

Net Assets

Up

$115,518

Up $9,659 (+9.1%) from 2020

Liabilities

Down

$178,184

Down $128,872 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$404,081

Up $98,474 (+32%) from 2020

Expenses

Up

$394,422

Up $111,621 (+39%) from 2020

Net Income

Down

$9,659

Down $13,147 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$293,702
Liabilities$178,184
Net Assets$115,518
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$404,081
Expenses$394,422
Net Income$9,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$404,081
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$386,635$233,150▼ $153,485
Accounts Receivable$9,963$38,825▲ $28,862
Land, Buildings, and Equipment, Net$16,317$21,727▲ $5,410
Total Assets$412,915$293,702▼ $119,213
Liabilities
Deferred Revenue$283,999$160,872▼ $123,127
Accounts Payable and Accrued Expenses$23,057$17,312▼ $5,745
Total Liabilities$307,056$178,184▼ $128,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,859$115,518▲ $9,659
Total Net Assets Fund Balance$105,859$115,518▲ $9,659
Total Liabilities and Net Assets / Fund Balance$412,915$293,702▼ $119,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,727$15,185$36,912
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angie GentryChair
Elizabeth HicksVice Chair
Arash ShadmanDirector
Ashley Voss-leibigDirector
Daniel LayDirector
Heidi CantrellDirector
Heidi LavkaDirector
Jacob CreelDirector
Jay WidmerDirector
Jennifer HenagerDirector
Kayla CehandDirector
Krista EasleyDirector
Lauren ProutyDirector
Scott SagravesDirector
Taylor RatcliffDirector
Tim RudolphDirector
Vanessa SiegDirector
Wesley GilbreathSecretary
Amy HaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,350
Program Service Revenue
$32,775
Investment Income
$131
Other Revenue
$825
All Other Contributions
$651
Change in Net Assets
$9,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$404,081
Total Revenue per Form 990
$404,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,337
Salaries, Compensation, and Employee Benefits$103,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,444$12,282-$87,726
Conferences and Meetings$11,797$1,921-$13,718
Payroll Taxes$8,591$1,399-$9,990
Office Expenses$8,342$1,358-$9,700
Fees for Services Accounting$7,555$1,230-$8,785
Fees for Services Other$7,554$1,230-$8,784
Occupancy$5,552$904-$6,456
Information Technology$4,979$810-$5,789
Other Employee Benefits$4,205$685-$4,890
Depreciation Depletion$2,683$437-$3,120
Insurance$1,876$305-$2,181
Travel$961$156-$1,117
Other Expenses$774$126-$900
Pension Plan Contributions$412$67-$479
Total Functional Expenses$365,637$28,785$0$394,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,422
Total Expenses per Audited Statements$394,422
Total Expenses per Form 990$394,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$825
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
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
Yes
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 A, Line 7B

“The annual budget, changes to bylaws and the emergency healthcare system plan are subject to approval by the general 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

“Central texas trauma regional advisory council (cttrac) has a contract with another organization with a similar mission to handle the staffing and administrative duties of the executive director's position. While the acting executive director for cttrac is not considered a direct employee of cttrac for 2021, their salary and benefits are presented on the statement of functional expenses as if they were to allow for comparison with similar organizations.”

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 Regional Advisory
EIN
74-2661821
Phone
2547702316
Address
P O BOX 729, BELTON, TX 76513

Signing Officer

Name
Christine Reeves
Title
Executive Director
Phone
2547702316
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Reeves
Formed
1993
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

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, 2021 and 2020. 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0341524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0404081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0810
IRS990/InformationTechnologyGrp/ProgramServicesAmt04979
IRS990/InformationTechnologyGrp/TotalAmt05789
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt01876
IRS990/InsuranceGrp/TotalAmt02181
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021727
IRS990/LandBldgEquipCostOrOtherBssAmt036912
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028175
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0105859
IRS990/NetAssetsOrFundBalancesEOYAmt0115518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0904
IRS990/OccupancyGrp/ProgramServicesAmt05552
IRS990/OccupancyGrp/TotalAmt06456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt08342
IRS990/OfficeExpensesGrp/TotalAmt09700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04890
IRS990/OtherExpensesGrp/Desc0PASS-THRU FUNDS EXPENDE
IRS990/OtherExpensesGrp/Desc1REGIONAL REGISTRY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt0188827
IRS990/OtherExpensesGrp/ProgramServicesAmt131695
IRS990/OtherExpensesGrp/ProgramServicesAmt24390
IRS990/OtherExpensesGrp/ProgramServicesAmt3774
IRS990/OtherExpensesGrp/TotalAmt0188827
IRS990/OtherExpensesGrp/TotalAmt136855
IRS990/OtherExpensesGrp/TotalAmt25105
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075444
IRS990/OtherSalariesAndWagesGrp/TotalAmt087726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01399
IRS990/PayrollTaxesGrp/ProgramServicesAmt08591
IRS990/PayrollTaxesGrp/TotalAmt09990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0412
IRS990/PensionPlanContributionsGrp/TotalAmt0479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0282801
IRS990/PYOtherRevenueAmt01813
IRS990/PYProgramServiceRevenueAmt064833
IRS990/PYRevenuesLessExpensesAmt022806
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01248134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248134
IRS990ScheduleA/TotalSupportAmt01251428
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/BookValueAmt021727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404081
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, 2021 AND 2020. 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,702
Liabilities
$178,184
Net assets
$115,518
Revenue
$404,081
Expenses
$394,422
Net income
$9,659
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
2021Detailed filing. Detailed filing data is available for this year.$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
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