Civic Intelligence

Far West Texas & Southern New Mexico Regional Advisory Council on Trauma

990 • Fiscal year 2016 • EIN 74-2741968

Sep 01, 2015 to Aug 31, 2016 • Filed on May 29, 2017

Organization Profilewww.borderrac.org
200 N KansasEl Paso, TX 79901

(915) 838-3201

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,235

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,677,172

Up $1,303,064 (+55%) from 2015

Net Assets

Up

$3,645,366

Up $1,284,493 (+54%) from 2015

Liabilities

Up

$31,806

Up $18,571 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Up

$1,064,879

Up $62,916 (+6.3%) from 2015

Expenses

Down

$1,192,655

Down $54,734 (-4.4%) from 2015

Net Income

Up

-$127,776

Up $117,650 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $470,475Liabilities 2010: $22,695Net Assets 2010: $447,7802010Assets 2011: $649,630Liabilities 2011: $67,512Net Assets 2011: $582,1182011Assets 2012: $2,424,064Liabilities 2012: $18,467Net Assets 2012: $2,405,5972012Assets 2013: $2,413,214Liabilities 2013: $7,074Net Assets 2013: $2,406,1402013Assets 2014: $2,172,733Liabilities 2014: $15,510Net Assets 2014: $2,157,2232014Assets 2015: $2,374,108Liabilities 2015: $13,235Net Assets 2015: $2,360,8732015Assets 2016: $3,677,172Liabilities 2016: $31,806Net Assets 2016: $3,645,3662016Assets 2017: $3,607,555Liabilities 2017: $17,267Net Assets 2017: $3,590,2882017Assets 2018: $3,468,609Liabilities 2018: $44,620Net Assets 2018: $3,423,9892018Assets 2019: $3,193,569Liabilities 2019: $21,104Net Assets 2019: $3,172,4652019Assets 2020: $3,643,846Liabilities 2020: $485,060Net Assets 2020: $3,158,7862020Assets 2021: $2,577,331Liabilities 2021: $23,484Net Assets 2021: $2,553,8472021Assets 2022: $2,987,717Liabilities 2022: $85,928Net Assets 2022: $2,901,7892022Assets 2023: $3,627,262Liabilities 2023: $284,232Net Assets 2023: $3,343,0302023Assets 2024: $3,830,680Liabilities 2024: $643,991Net Assets 2024: $3,186,6892024

Highlighted filing

2016

Assets$3,677,172
Liabilities$31,806
Net Assets$3,645,366
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $885,1742010Expenses 2011: $1,254,3782011Expenses 2012: $1,064,2172012Revenue 2013: $1,071,249Expenses 2013: $1,209,491Net Income 2013: -$138,2422013Revenue 2014: $1,227,169Expenses 2014: $1,476,086Net Income 2014: -$248,9172014Revenue 2015: $1,001,963Expenses 2015: $1,247,389Net Income 2015: -$245,4262015Revenue 2016: $1,064,879Expenses 2016: $1,192,655Net Income 2016: -$127,7762016Revenue 2017: $1,130,158Expenses 2017: $1,185,236Net Income 2017: -$55,0782017Revenue 2018: $1,963,233Expenses 2018: $2,103,240Net Income 2018: -$140,0072018Revenue 2019: $1,344,252Expenses 2019: $1,595,776Net Income 2019: -$251,5242019Revenue 2020: $2,268,606Expenses 2020: $2,282,285Net Income 2020: -$13,6792020Revenue 2021: $3,662,219Expenses 2021: $4,267,158Net Income 2021: -$604,9392021Revenue 2022: $1,662,295Expenses 2022: $1,811,946Net Income 2022: -$149,6512022Revenue 2023: $2,985,119Expenses 2023: $2,576,914Net Income 2023: $408,2052023Revenue 2024: $1,801,393Expenses 2024: $1,957,959Net Income 2024: -$156,5662024

Highlighted filing

2016

Revenue$1,064,879
Expenses$1,192,655
Net Income-$127,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 29, 2017
Return Version
2015v3.0
Gross Receipts
$1,064,879
Mission and Program Overview

Mission

Development & implementation of a regional trauma care system for w. Texas & s. New mexico & trauma prevention through education & public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,357$1,078,125▼ $251,232
Cash and Non-Interest-Bearing Accounts$180,666$256,352▲ $75,686
Accounts Receivable$105,024$72,648▼ $32,376
Prepaid Expenses and Deferred Charges$43,878$46,532▲ $2,654
Total Assets$2,374,108$3,677,172▲ $1,303,064
Other Assets Total$715,183$2,223,515▲ $1,508,332
Liabilities
Deferred Revenue$0$16,667▲ $16,667
Accounts Payable and Accrued Expenses$13,235$15,139▲ $1,904
Total Liabilities$13,235$31,806▲ $18,571
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,543$3,479,086▲ $1,261,543
Temporarily Rstr Net Assets$143,330$166,280▲ $22,950
Total Net Assets Fund Balance$2,360,873$3,645,366▲ $1,284,493
Total Liabilities and Net Assets / Fund Balance$2,374,108$3,677,172▲ $1,303,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,078,125$1,176,708$2,254,833
Other Assets Org$2,223,515--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda L HelgesenExecutive DirectorFT$83,759$6,476$90,235
Rafael GarciaComptrollerFT$48,151-$48,151

Board Members and Trustees

NameTitle
Todd Haugen Bba LpChair
Alex Ramos Msn RnChair Elect
Marcus Colker Msn RnChair-acute Care Services
John Jones Emt-pChair-ems Committee
Charles Ellis ChspChair-epr Committee
Gloria Salazar Bsn RnChair-prevention Committee
Alan Tyroch Md FacsChair-sys Per Improv Cmte
David Palafox Md Dabfp FaafpCommunity-at-large Member
James Voiland Mba Rn CmcnCommunity-at-large Member
Paul PerezCommunity-at-large Member
Teresa SouzaCommunity-at-large Member
Rachel Jameson Msn Rn Tpm-cEx-official
Joaquin Graham Nremt-pNm Member-at-large
Julia Perez Bsn RnSecretary
Alexa Timbrook Rn BsnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,283
Program Service Revenue
$6,596
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,170
Change in Net Assets
$-127,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,236
Total Revenue per Audited Statements
$1,081,115
Total Revenue per Form 990
$1,064,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,299
Salaries, Compensation, and Employee Benefits$450,590
Grants and Similar Amounts Paid$105,766
Total Fundraising Expense$11,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,109$25,123-$251,232
Other Salaries and Wages$174,525$58,175-$232,700
Current Officers, Directors, Trustees, and Key Employees$101,901$37,076-$138,977
Grants to Domestic Orgs$105,766--$105,766
Travel$63,431$7,226$9,635$80,292
Fees for Services Other$59,934$18,368-$78,302
Occupancy$53,302$5,920-$59,222
Office Expenses$52,168$2,049$1,584$55,801
Other Employee Benefits$16,008$22,107-$38,115
Payroll Taxes$20,995$6,998-$27,993
Insurance$11,644$16,079-$27,723
Conferences and Meetings$19,074--$19,074
Pension Plan Contributions$9,604$3,201-$12,805
Other Expenses$1,417$10,405-$11,822
Total Functional Expenses$967,053$214,383$11,219$1,192,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,891
Expenses per Audited Statements$1,192,655
Total Expenses per Form 990$1,192,655
Expenses Not Reported on Form 990$16,236
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culberson county Hospital EMSVan Horn, TX501(c)(3)Preparedness, treatment & prevention of trauma$32,148
El Paso Fire DepartmentEL Paso, TX501(c)(3)Preparedness, treatment & prevention of trauma$20,630
Ft Hancock EMSFort Hancock, TX501(c)(3)Preparedness, treatment & prevention of trauma$19,227
Northern Hudspeth County EmsSierra Blanca, TX501(c)(3)Preparedness, treatment & prevention of trauma$19,227
Life Ambulance SERVICEEl Paso, TX501(c)(3)Preparedness, treatment & prevention of trauma$8,498
ELITE MEDICAL TRANSPORT of Texas LLCel Paso, TX501(c)(3)Preparedness, treatment & prevention of trauma$6,036
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Committee will review the 990 tax form and present it to the Board of Directors for approval.”

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

“Conflict of interest forms are signed by board members annually. Board agendas are reviewed to identify conflicts identified by board members. Members are ALSO expected to notify the Chair if an agenda item poses a potential conflict of interest. These are disclosed to the Chair who identifies the potential conflict to the Board. The member with the potential conflict of interest RECUSES themselves from the meeting, offering no comment on the issue.”

Form 990, Part VI, Section B, line 15A

“The organization determines the compensation of top management by using comparable data. The information is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Far West Texas & Southern New Mexico
EIN
74-2741968
Phone
9158383201
Address
200 N KANSAS, EL PASO, TX 79901

Signing Officer

Name
Wanda Helgesen
Title
Executive Director
Phone
9158383201
Signed
2017-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Helgesen
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
200

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Far west texas & southern new mexico regional advisory council on trauma 200 n. Kansas el paso, tx 79901 employer identification number: 74-2741968 for the year ending august 31, 2016 far west texas & southern new mexico regional advisory council on trauma is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Form 990, Part XI, Line 8

“During the year ended august 31, 2016, an evaluation of inventory following border rac's implementation of a formal inventory tracking system revealed $1,412,269 in inventory purchased prior to year ended august 31, 2015 that should have been recorded. Correction of this misstatement resulted in an increase of $1,412,269 in inventory held for future distribution and unrestricted net assets at august 31, 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-ACUTE CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-EMS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-EPR COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-PREVENTION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-SYS PER IMPROV CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NM MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY-AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY-AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY-AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY-AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Comptroller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01054113
IRS990/GrantAmt0105766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01064879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016079
IRS990/InsuranceGrp/ProgramServicesAmt011644
IRS990/InsuranceGrp/TotalAmt027723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01329357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078125
IRS990/LandBldgEquipCostOrOtherBssAmt02254833
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT & IMPLEMENTATION OF A REGIONAL TRAUMA CARE SYSTEM FOR W. TEXAS & S. NEW MEXICO & TRAUMA PREVENTION THROUGH EDUCATION & PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02360873
IRS990/NetAssetsOrFundBalancesEOYAmt03645366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05920
IRS990/OccupancyGrp/ProgramServicesAmt053302
IRS990/OccupancyGrp/TotalAmt059222
IRS990/OfficeExpensesGrp/FundraisingAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OfficeExpensesGrp/ProgramServicesAmt052168
IRS990/OfficeExpensesGrp/TotalAmt055801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715183
IRS990/OtherAssetsTotalGrp/EOYAmt02223515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038115
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2Memberships and Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110405
IRS990/OtherExpensesGrp/ProgramServicesAmt036275
IRS990/OtherExpensesGrp/ProgramServicesAmt114900
IRS990/OtherExpensesGrp/ProgramServicesAmt21417
IRS990/OtherExpensesGrp/TotalAmt036275
IRS990/OtherExpensesGrp/TotalAmt116556
IRS990/OtherExpensesGrp/TotalAmt211822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06998
IRS990/PayrollTaxesGrp/ProgramServicesAmt020995
IRS990/PayrollTaxesGrp/TotalAmt027993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09604
IRS990/PensionPlanContributionsGrp/TotalAmt012805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046532
IRS990/PrincipalOfficerNm0WANDA HELGESEN
IRS990/PriorPeriodAdjustmentsAmt01412269
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164335
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0678787
IRS990/PYOtherRevenueAmt0-14585
IRS990/PYProgramServiceRevenueAmt08960
IRS990/PYRevenuesLessExpensesAmt0-245426
IRS990/PYSalariesCompEmpBnftPaidAmt0404267
IRS990/PYTotalExpensesAmt01247389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 Amount: $ 9,865. 2012 Amount: $ 8,220. 2013 Amount: $ 3,842. 2014 Amount: $ 0. 2015 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01229214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02518790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06849211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt06849211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01229214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02518790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06849211
IRS990ScheduleA/TotalSupportAmt06904718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033580
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/DonatedServicesAndUseFcltsAmt016236
IRS990ScheduleD/DonatedServicesUseFcltsAmt016236
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01176708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02254833
IRS990ScheduleD/ExpensesNotReportedAmt016236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02223515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY HELD FOR FUTURE DISTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt016236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01064879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02223515
IRS990ScheduleD/TotalExpensesPerForm990Amt01192655
IRS990ScheduleD/TotalRevenuePerForm990Amt01064879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208891
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032148
IRS990ScheduleI/RecipientTable/CashGrantAmt119227
IRS990ScheduleI/RecipientTable/CashGrantAmt28498
IRS990ScheduleI/RecipientTable/CashGrantAmt319227
IRS990ScheduleI/RecipientTable/CashGrantAmt420630
IRS990ScheduleI/RecipientTable/CashGrantAmt56036
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,677,172
Liabilities
$31,806
Net assets
$3,645,366
Revenue
$1,064,879
Expenses
$1,192,655
Net income
-$127,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.64$3.19$1.80$1.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.28$3.34$2.99$2.58$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$1.66$1.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$3.66$4.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.49$3.16$2.27$2.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.34$1.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.42$1.96$2.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$1.13$1.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.65$1.06$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.00$1.25$0.25
2014Summary only. Only limited summary data is available for this year.$2.17$0.02$2.16$1.23$1.48$0.25
2013Summary only. Only limited summary data is available for this year.$2.41$0.01$2.41$1.07$1.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.41$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.89