Civic Intelligence

Edwards County Emergency Medical Service Inc.

990 • Fiscal year 2020 • EIN 74-2855426

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 23, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,857

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$404,710

Down $18,865 (-4.5%) from 2019

Net Assets

Down

$402,156

Down $5,441 (-1.3%) from 2019

Liabilities

Down

$2,554

Down $13,424 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$367,211

Up $62,788 (+21%) from 2019

Expenses

Up

$372,652

Up $100,324 (+37%) from 2019

Net Income

Down

-$5,441

Down $37,536 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$404,710
Liabilities$2,554
Net Assets$402,156
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$367,211
Expenses$372,652
Net Income-$5,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 23, 2021
Return Version
2019v5.2
Gross Receipts
$375,705
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
Cash and Non-Interest-Bearing Accounts$172,744$201,579▲ $28,835
Land, Buildings, and Equipment, Net$242,695$194,938▼ $47,757
Savings and Temporary Cash Investments$8,136$8,193▲ $57
Total Assets$423,575$404,710▼ $18,865
Liabilities
Accounts Payable and Accrued Expenses$15,978$2,554▼ $13,424
Total Liabilities$15,978$2,554▼ $13,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,597$402,156▼ $5,441
Total Net Assets Fund Balance$407,597$402,156▼ $5,441
Total Liabilities and Net Assets / Fund Balance$423,575$404,710▼ $18,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,938$524,687$719,625
Other Land Buildings$0$2,871$2,871
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karrah EppersonDirectorPT$6,857$6,857
Patrick HickeyPresidentFT$4,825$4,825

Board Members and Trustees

NameTitle
Loren StiversVP/president
Gayla SatterfieldDirector
Jason BurlesonDirector
Paula EppersonSecretary
Stelly KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,807
Program Service Revenue
$87,895
Investment Income
$229
Other Revenue
$30,280
All Other Contributions
$248,807
Change in Net Assets
$-5,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,705
Revenue Not Reported on Financial Statements
$-8,494
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,494
Total Revenue per Audited Statements
$375,705
Total Revenue per Form 990
$367,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,199
Other Expenses$150,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,050$7,467-$210,517
Depreciation Depletion$47,758--$47,758
Insurance$22,242$688-$22,930
All Other Expenses$16,372$106-$16,478
Current Officers, Directors, Trustees, and Key Employees-$11,682-$11,682
Other Expenses$7,681$4,201-$7,681
Occupancy$2,680$83-$2,763
Total Functional Expenses$347,330$25,322$0$372,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,146
Expenses per Audited Statements$372,652
Total Expenses per Form 990$372,652
Expenses Not Reported on Form 990$8,494
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$28,928
Fundraising Direct Expenses$8,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$28,928$28,928-$28,928
Total Events$28,928$28,928$8,494$20,434
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
Loren Stivers
Title
President
Phone
8306837211
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Stivers
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

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

“Training: program service expenses 5,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,325. Repairs: program service expenses 4,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,612. Telephone: program service expenses 3,426. Management and general expenses 106. Fundraising expenses 0. Total expenses 3,532. Miscellaneous: program service expenses 3,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,009.”

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 -8,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,494.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012050
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93750
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt01409897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219137
IRS990ScheduleA/Total509Grp/TotalAmt01409897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503910
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/BookValueAmt0194938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719625
IRS990ScheduleD/ExpensesNotReportedAmt08494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372652
IRS990ScheduleD/OtherExpensesIncludedAmt08494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8494
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8494
IRS990ScheduleD/RevenueSubtotalAmt0375705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -8,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 8,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194938
IRS990ScheduleD/TotalExpensesPerForm990Amt0372652
IRS990ScheduleD/TotalRevenuePerForm990Amt0367211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08494
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/ExplanationTxt3TRAINING: PROGRAM SERVICE EXPENSES 5,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,325. REPAIRS: PROGRAM SERVICE EXPENSES 4,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,612. TELEPHONE: PROGRAM SERVICE EXPENSES 3,426. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,532. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423575
IRS990/TotalAssetsEOYAmt0404710
IRS990/TotalAssetsGrp/BOYAmt0423575
IRS990/TotalAssetsGrp/EOYAmt0404710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248807
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015978
IRS990/TotalLiabilitiesEOYAmt02554
IRS990/TotalLiabilitiesGrp/BOYAmt015978
IRS990/TotalLiabilitiesGrp/EOYAmt02554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347330
IRS990/TotalProgramServiceRevenueAmt087895
IRS990/TotalReportableCompFromOrgAmt011682
IRS990/TotalRevenueGrp/ExclusionAmt030509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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

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

Open filing
Assets
$404,710
Liabilities
$2,554
Net assets
$402,156
Revenue
$367,211
Expenses
$372,652
Net income
-$5,441
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