Civic Intelligence

Edwards County Emergency Medical Service Inc.

990 • Fiscal year 2019 • EIN 74-2855426

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileNA
P O Box 185Rocksprings, TX 78880

(830) 683-7211

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$423,575

Up $41,646 (+11%) from 2018

Net Assets

Up

$407,597

Up $32,095 (+8.5%) from 2018

Liabilities

Up

$15,978

Up $9,551 (+149%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$304,423

Down $4,991 (-1.6%) from 2018

Expenses

Up

$272,328

Up $24,792 (+10%) from 2018

Net Income

Down

$32,095

Down $29,783 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $115,156Liabilities 2011: -$1,5952011Assets 2012: $40,506Liabilities 2012: $4092012Assets 2013: $65,741Liabilities 2013: $5,170Net Assets 2013: $60,5712013Assets 2014: $131,003Liabilities 2014: $4,152Net Assets 2014: $126,8512014Assets 2015: $156,511Liabilities 2015: $3,361Net Assets 2015: $153,1502015Assets 2016: $265,267Liabilities 2016: $3,175Net Assets 2016: $262,0922016Assets 2017: $317,356Liabilities 2017: $3,733Net Assets 2017: $313,6232017Assets 2018: $381,929Liabilities 2018: $6,427Net Assets 2018: $375,5022018Assets 2019: $423,575Liabilities 2019: $15,978Net Assets 2019: $407,5972019Assets 2020: $404,710Liabilities 2020: $2,554Net Assets 2020: $402,1562020Assets 2021: $459,881Liabilities 2021: $21,078Net Assets 2021: $438,8032021Assets 2022: $429,020Liabilities 2022: $5,180Net Assets 2022: $423,8402022Assets 2023: $446,094Liabilities 2023: $17,542Net Assets 2023: $428,5522023Assets 2024: $356,496Liabilities 2024: $2,324Net Assets 2024: $354,1722024

Highlighted filing

2019

Assets$423,575
Liabilities$15,978
Net Assets$407,597
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $98,305Expenses 2011: $159,522Net Income 2011: -$61,2172011Revenue 2012: $177,451Expenses 2012: $166,885Net Income 2012: $10,5662012Revenue 2013: $193,172Expenses 2013: $170,004Net Income 2013: $23,1682013Revenue 2014: $259,407Expenses 2014: $193,127Net Income 2014: $66,2802014Revenue 2015: $192,640Expenses 2015: $166,341Net Income 2015: $26,2992015Revenue 2016: $299,956Expenses 2016: $191,014Net Income 2016: $108,9422016Revenue 2017: $309,211Expenses 2017: $257,680Net Income 2017: $51,5312017Revenue 2018: $309,414Expenses 2018: $247,536Net Income 2018: $61,8782018Revenue 2019: $304,423Expenses 2019: $272,328Net Income 2019: $32,0952019Revenue 2020: $367,211Expenses 2020: $372,652Net Income 2020: -$5,4412020Revenue 2021: $380,273Expenses 2021: $343,626Net Income 2021: $36,6472021Revenue 2022: $436,398Expenses 2022: $451,337Net Income 2022: -$14,9392022Revenue 2023: $497,528Expenses 2023: $492,816Net Income 2023: $4,7122023Revenue 2024: $385,084Expenses 2024: $459,464Net Income 2024: -$74,3802024

Highlighted filing

2019

Revenue$304,423
Expenses$272,328
Net Income$32,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$335,939
Mission and Program Overview

Mission

Edwards county emergency medical service, inc. Provides emergency medical service and transportation in event of medical emergencies.

To provide emergency medical service & transportation in event of medical emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,283$242,695▼ $46,588
Cash and Non-Interest-Bearing Accounts$84,595$172,744▲ $88,149
Savings and Temporary Cash Investments$8,051$8,136▲ $85
Total Assets$381,929$423,575▲ $41,646
Liabilities
Accounts Payable and Accrued Expenses$6,427$15,978▲ $9,551
Total Liabilities$6,427$15,978▲ $9,551
Net Assets / Fund Balance
Unrestricted Net Assets$375,502$407,597▲ $32,095
Total Net Assets Fund Balance$375,502$407,597▲ $32,095
Total Liabilities and Net Assets / Fund Balance$381,929$423,575▲ $41,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,695$476,930$719,625
Other Land Buildings$0$2,871$2,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel EscamillaTreasurerPT$28,795$28,795
Patrick HickeyDirectorPT$4,850$4,850
Roy CottlePresidentFT$510$510

Board Members and Trustees

NameTitle
Loren StiversVice President
Jason BurlesonDirector
Kaye JohnsonDirector
Paula EppersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,109
Program Service Revenue
$95,773
Investment Income
$266
Other Revenue
$24,275
All Other Contributions
$184,109
Change in Net Assets
$32,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,939
Revenue Not Reported on Financial Statements
$-31,516
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,516
Total Revenue per Audited Statements
$335,939
Total Revenue per Form 990
$304,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,554
Salaries, Compensation, and Employee Benefits$123,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,909$6,710-$89,619
Depreciation Depletion$46,588--$46,588
Current Officers, Directors, Trustees, and Key Employees$34,155--$34,155
Insurance$21,513$665-$22,178
All Other Expenses$17,349$678-$18,027
Other Expenses$10,838$5,829-$10,838
Occupancy$1,538$171-$1,709
Total Functional Expenses$255,135$17,193$0$272,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,844
Expenses per Audited Statements$272,328
Total Expenses per Form 990$272,328
Expenses Not Reported on Form 990$31,516
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,413
Fundraising Direct Expenses$31,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$41,413$41,413-$41,413
Total Events$41,413$41,413$31,516$9,897
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
No
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
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 B, Line 11B

“Review of the form 990 will take place at the first board meeting after it has been finalized.”

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

“The board members compelete an annual audit questionnaire.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edward County Emergency
EIN
74-2855426
Phone
8306837211
Address
P O BOX 185, ROCKSPRINGS, TX 78880

Signing Officer

Name
Roy Cottle
Title
President
Phone
8306837211
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Cottle
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
3

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Billing: program service expenses 5,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,609. Repairs: program service expenses 4,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,891. Miscellaneous: program service expenses 4,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,815. Telephone: program service expenses 2,034. Management and general expenses 678. Fundraising expenses 0. Total expenses 2,712.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -31,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,516.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014697
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt01270127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196932
IRS990ScheduleA/Total509Grp/TotalAmt01270127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357948
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/BookValueAmt0242695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719625
IRS990ScheduleD/ExpensesNotReportedAmt031516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0272328
IRS990ScheduleD/OtherExpensesIncludedAmt031516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31516
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31516
IRS990ScheduleD/RevenueSubtotalAmt0335939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -31,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 31,516.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242695
IRS990ScheduleD/TotalExpensesPerForm990Amt0272328
IRS990ScheduleD/TotalRevenuePerForm990Amt0304423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09897
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031516
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 WILL TAKE PLACE AT THE FIRST BOARD MEETING AFTER IT HAS BEEN FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPELETE AN ANNUAL AUDIT QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING: PROGRAM SERVICE EXPENSES 5,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,609. REPAIRS: PROGRAM SERVICE EXPENSES 4,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,891. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,815. TELEPHONE: PROGRAM SERVICE EXPENSES 2,034. MANAGEMENT AND GENERAL EXPENSES 678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381929
IRS990/TotalAssetsEOYAmt0423575
IRS990/TotalAssetsGrp/BOYAmt0381929
IRS990/TotalAssetsGrp/EOYAmt0423575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184109
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06427
IRS990/TotalLiabilitiesEOYAmt015978
IRS990/TotalLiabilitiesGrp/BOYAmt06427
IRS990/TotalLiabilitiesGrp/EOYAmt015978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255135
IRS990/TotalProgramServiceRevenueAmt095773
IRS990/TotalReportableCompFromOrgAmt034155
IRS990/TotalRevenueGrp/ExclusionAmt024541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 185
IRS990/USAddress/CityNm0ROCKSPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078880
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,575
Liabilities
$15,978
Net assets
$407,597
Revenue
$304,423
Expenses
$272,328
Net income
$32,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$3.85$4.59$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.18$4.29$4.98$4.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$4.36$4.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.21$4.39$3.80$3.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$3.67$3.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.16$4.08$3.04$2.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$3.09$2.48$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.14$3.09$2.58$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$3.00$1.91$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$1.93$1.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.59$1.93$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$1.93$1.70$0.23
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.77$1.67$0.11
2011Summary only. Only limited summary data is available for this year.$1.15$0.02$0.98$1.60$0.61