Civic Intelligence

Capital Area Trauma Regional Advisory Council

990 • Fiscal year 2015 • EIN 74-2747806

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

4100 Ed Bluestein Blvd Ste 200Austin, TX 78721

(512) 926-6184

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,776

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,433,798

Up $426,858 (+42%) from 2014

Net Assets

Up

$1,322,862

Up $381,496 (+41%) from 2014

Liabilities

Up

$110,936

Up $45,362 (+69%) from 2014

Revenue

Down

$1,131,532

Down $386,134 (-25%) from 2014

Expenses

Down

$1,164,957

Down $398,861 (-26%) from 2014

Net Income

Up

-$33,425

Up $12,727 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $925,414Liabilities 2010: $15,478Net Assets 2010: $909,9362010Assets 2011: $703,639Liabilities 2011: $37,938Net Assets 2011: $665,7012011Assets 2012: $818,674Liabilities 2012: $26,343Net Assets 2012: $792,3312012Assets 2013: $813,197Liabilities 2013: $57,219Net Assets 2013: $755,9782013Assets 2014: $1,006,940Liabilities 2014: $65,574Net Assets 2014: $941,3662014Assets 2015: $1,433,798Liabilities 2015: $110,936Net Assets 2015: $1,322,8622015Assets 2016: $1,606,198Liabilities 2016: $81,368Net Assets 2016: $1,524,8302016Assets 2017: $2,425,567Liabilities 2017: $1,038,140Net Assets 2017: $1,387,4272017Assets 2018: $1,803,684Liabilities 2018: $74,422Net Assets 2018: $1,729,2622018Assets 2019: $2,300,577Liabilities 2019: $252,700Net Assets 2019: $2,047,8772019Assets 2020: $2,663,013Liabilities 2020: $1,093,289Net Assets 2020: $1,569,7242020Assets 2021: $2,824,389Liabilities 2021: $158,065Net Assets 2021: $2,666,3242021Assets 2022: $3,398,337Liabilities 2022: $661,396Net Assets 2022: $2,736,9412022Assets 2023: $4,445,824Liabilities 2023: $1,418,130Net Assets 2023: $3,027,6942023Assets 2024: $3,673,722Liabilities 2024: $948,661Net Assets 2024: $2,725,0612024

Highlighted filing

2015

Assets$1,433,798
Liabilities$110,936
Net Assets$1,322,862

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,611,0402010Expenses 2011: $1,791,8992011Expenses 2012: $1,719,8412012Revenue 2013: $1,505,482Expenses 2013: $1,541,835Net Income 2013: -$36,3532013Revenue 2014: $1,517,666Expenses 2014: $1,563,818Net Income 2014: -$46,1522014Revenue 2015: $1,131,532Expenses 2015: $1,164,957Net Income 2015: -$33,4252015Revenue 2016: $1,379,014Expenses 2016: $1,177,046Net Income 2016: $201,9682016Revenue 2017: $2,508,434Expenses 2017: $2,645,837Net Income 2017: -$137,4032017Revenue 2018: $2,074,049Expenses 2018: $1,732,214Net Income 2018: $341,8352018Revenue 2019: $2,234,422Expenses 2019: $1,915,807Net Income 2019: $318,6152019Revenue 2020: $3,358,059Expenses 2020: $3,209,264Net Income 2020: $148,7952020Revenue 2021: $3,417,671Expenses 2021: $2,748,997Net Income 2021: $668,6742021Revenue 2022: $3,853,945Expenses 2022: $3,780,271Net Income 2022: $73,6742022Revenue 2023: $3,667,471Expenses 2023: $3,406,966Net Income 2023: $260,5052023Revenue 2024: $3,526,526Expenses 2024: $3,630,330Net Income 2024: -$103,8042024

Highlighted filing

2015

Revenue$1,131,532
Expenses$1,164,957
Net Income-$33,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,131,532
Mission and Program Overview

Mission

The mission of the capital area trauma regional advisory council is to facilitate coordination amongst trauma and emergency healthcare providers within tsa-o to ensure the most efficient, consistent, and expedient care of each patient, by developing and maintaining integrated quality processes in patient care, transportation, education, and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$425,125$892,165▲ $467,040
Accounts Receivable$158,592$251,981▲ $93,389
Land, Buildings, and Equipment, Net$213,510$231,369▲ $17,859
Cash and Non-Interest-Bearing Accounts$179,640$38,255▼ $141,385
Prepaid Expenses and Deferred Charges$30,073$20,028▼ $10,045
Total Assets$1,006,940$1,433,798▲ $426,858
Liabilities
Accounts Payable and Accrued Expenses$65,574$110,936▲ $45,362
Total Liabilities$65,574$110,936▲ $45,362
Net Assets / Fund Balance
Unrestricted Net Assets$750,219$1,217,283▲ $467,064
Temporarily Rstr Net Assets$191,147$105,579▼ $85,568
Total Net Assets Fund Balance$941,366$1,322,862▲ $381,496
Total Liabilities and Net Assets / Fund Balance$1,006,940$1,433,798▲ $426,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,207$658,420$874,627
Buildings$15,162-$15,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave ReimerExecutive DiFT$85,776$85,776

Board Members and Trustees

NameTitle
Kenny SchnellChair
Scott FernandesVice-chair
Adam JohnsonDirector
Cristy KnappDirector
Darlene ParkerDirector
Diana KrausDirector
Dr Ernest GonzalezDirector
Dr Ira WoodDirector
Dr Jason AydelotteDirector
Eric OlufsDirector
James GreenDirector
Karla HosickDirector
Kim GillDirector
Rodney MersiovskyDirector
Sharon MuznyDirector
Ben OakleySecretary
Ken StrangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,303
Program Service Revenue
$18,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,099,628
Change in Net Assets
$-33,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,532
Total Revenue per Audited Statements
$1,131,532
Total Revenue per Form 990
$1,131,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,570
Salaries, Compensation, and Employee Benefits$410,661
Grants and Similar Amounts Paid$9,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,701$89,015-$296,716
Other Employee Benefits$63,481$27,206-$90,687
Occupancy$54,285$23,266-$77,551
Depreciation Depletion$66,790$7,421-$74,211
Insurance$19,597$8,399-$27,996
Other Expenses$24,129$25,408-$24,129
Payroll Taxes$16,281$6,977-$23,258
Fees for Services Accounting$6,591$15,380-$21,971
All Other Expenses$5,480$11,380-$16,860
Travel$12,326$4,331-$16,657
Grants to Domestic Orgs$9,726--$9,726
Conferences and Meetings$9,583--$9,583
Information Technology$8,193--$8,193
Office Expenses$2,853$1,222-$4,075
Total Functional Expenses$944,952$220,005$0$1,164,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,957
Total Expenses per Audited Statements$1,164,957
Total Expenses per Form 990$1,164,957
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
Yes
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, Page 6, Part VI, Line 6

Catrac is a membership organization.

Form 990, Page 6, Part VI, Line 7A

All members in good standing have the right to vote in the annual election for the board of directors and to approve the annual budget.

Form 990, Page 6, Part VI, Line 7B

Any changes to the by-laws of the organization require the approval of the majority vote of all of the members.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and the accounting specialist prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, and key employees are required to view a film each year regarding fiscal responsibility and their liability to the organization and to the government in conducting business related to governmental contracts and/or grants that the organization manages. Also, there is a written "statement of disclosure of outside interest and activities" that is filled out annually by each of the above mentioned individuals.

Form 990, Page 6, Part VI, Line 15A

Every year the board officers conduct a written performance review of the executive director.

Form 990, Page 6, Part VI, Line 15B

Every year the executive director conducts a written performance review of key employees of the staff.

Form 990, Page 6, Part VI, Line 18

The bylaws are available on the website. Financial statements are presented monthly to the executive board and quarterly to the general membership. The form 990 is available upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Capitol Area Trauma Regional
EIN
74-2747806
Phone
5129266184
Address
4100 ED BLUESTEIN BLVD STE 200, AUSTIN, TX 78721

Signing Officer

Name
Scott Fernandes
Title
Vice-chair
Phone
5129266184
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Fernandes
Formed
1994
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
17

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the capital area trauma regional advisory council is to facilitate coordination amongst trauma and emergency healthcare providers within tsa-o to ensure the most efficient, consistent, and expedient care of each patient, by developing and maintaining integrated quality processes in patient care, transportation, education, and prevention.

Form 990, Part XI, Line 9

Prior period adjustments 414,921 total 414,921

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
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IRS990/FormationYr01994
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt09726
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08193
IRS990/InformationTechnologyGrp/TotalAmt08193
IRS990/InsuranceGrp/ManagementAndGeneralAmt08399
IRS990/InsuranceGrp/ProgramServicesAmt019597
IRS990/InsuranceGrp/TotalAmt027996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0425125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0892165
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IRS990/MembershipDuesAmt013675
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL IS TO FACILITATE COORDINATION AMONGST TRAUMA AND EMERGENCY HEALTHCARE PROVIDERS WITHIN TSA-O TO ENSURE THE MOST EFFICIENT, CONSISTENT, AND EXPEDIENT CARE OF EACH PATIENT, BY DEVELOPING AND MAINTAINING INTEGRATED QUALITY PROCESSES IN PATIENT CARE, TRANSPORTATION, EDUCATION, AND PREVENTION.
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IRS990/NetAssetsOrFundBalancesBOYAmt0941366
IRS990/NetAssetsOrFundBalancesEOYAmt01322862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023266
IRS990/OccupancyGrp/ProgramServicesAmt054285
IRS990/OccupancyGrp/TotalAmt077551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OfficeExpensesGrp/ProgramServicesAmt02853
IRS990/OfficeExpensesGrp/TotalAmt04075
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0414921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090687
IRS990/OtherExpensesGrp/Desc0PASS-THRU DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUE TO STATE - UNSPENT FU
IRS990/OtherExpensesGrp/Desc3REGIONAL PROJECTS/NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025408
IRS990/OtherExpensesGrp/ProgramServicesAmt0294041
IRS990/OtherExpensesGrp/ProgramServicesAmt1101633
IRS990/OtherExpensesGrp/ProgramServicesAmt242262
IRS990/OtherExpensesGrp/ProgramServicesAmt324129
IRS990/OtherExpensesGrp/TotalAmt0294041
IRS990/OtherExpensesGrp/TotalAmt1127041
IRS990/OtherExpensesGrp/TotalAmt242262
IRS990/OtherExpensesGrp/TotalAmt324129
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296716
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06977
IRS990/PayrollTaxesGrp/ProgramServicesAmt016281
IRS990/PayrollTaxesGrp/TotalAmt023258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020028
IRS990/PrincipalOfficerNm0SCOTT FERNANDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09689
IRS990/PYOtherExpensesAmt01147480
IRS990/PYOtherRevenueAmt02936
IRS990/PYProgramServiceRevenueAmt0930
IRS990/PYRevenuesLessExpensesAmt0-46152
IRS990/PYSalariesCompEmpBnftPaidAmt0406649
IRS990/PYTotalExpensesAmt01563818
IRS990/PYTotalRevenueAmt01517666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01547664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07224228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07224228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01496082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01547664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07224228
IRS990ScheduleA/TotalSupportAmt07224953
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0874627
IRS990ScheduleD/ExpensesSubtotalAmt01164957
IRS990ScheduleD/RevenueSubtotalAmt01131532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231369
IRS990ScheduleD/TotalExpensesPerForm990Amt01164957
IRS990ScheduleD/TotalRevenuePerForm990Amt01131532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL IS TO FACILITATE COORDINATION AMONGST TRAUMA AND EMERGENCY HEALTHCARE PROVIDERS WITHIN TSA-O TO ENSURE THE MOST EFFICIENT, CONSISTENT, AND EXPEDIENT CARE OF EACH PATIENT, BY DEVELOPING AND MAINTAINING INTEGRATED QUALITY PROCESSES IN PATIENT CARE, TRANSPORTATION, EDUCATION, AND PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATRAC IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE IN THE ANNUAL ELECTION FOR THE BOARD OF DIRECTORS AND TO APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO THE BY-LAWS OF THE ORGANIZATION REQUIRE THE APPROVAL OF THE MAJORITY VOTE OF ALL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTING SPECIALIST PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO VIEW A FILM EACH YEAR REGARDING FISCAL RESPONSIBILITY AND THEIR LIABILITY TO THE ORGANIZATION AND TO THE GOVERNMENT IN CONDUCTING BUSINESS RELATED TO GOVERNMENTAL CONTRACTS AND/OR GRANTS THAT THE ORGANIZATION MANAGES. ALSO, THERE IS A WRITTEN "STATEMENT OF DISCLOSURE OF OUTSIDE INTEREST AND ACTIVITIES" THAT IS FILLED OUT ANNUALLY BY EACH OF THE ABOVE MENTIONED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVERY YEAR THE BOARD OFFICERS CONDUCT A WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVERY YEAR THE EXECUTIVE DIRECTOR CONDUCTS A WRITTEN PERFORMANCE REVIEW OF KEY EMPLOYEES OF THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BYLAWS ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE PRESENTED MONTHLY TO THE EXECUTIVE BOARD AND QUARTERLY TO THE GENERAL MEMBERSHIP. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENTS 414,921 TOTAL 414,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.95$2.73$3.53$3.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.42$3.03$3.67$3.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.66$2.74$3.85$3.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.16$2.67$3.42$2.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.09$1.57$3.36$3.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$2.23$1.92$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$2.07$1.73$0.34
2017Summary only. Only limited summary data is available for this year.$2.43$1.04$1.39$2.51$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.52$1.38$1.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.52$1.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$1.51$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.61