Civic Intelligence

Edwards County Emergency Medical Service Inc.

990 • Fiscal year 2021 • EIN 74-2855426

Oct 01, 2020 to Sep 30, 2021 • Filed on May 31, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,296

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$459,881

Up $55,171 (+14%) from 2020

Net Assets

Up

$438,803

Up $36,647 (+9.1%) from 2020

Liabilities

Up

$21,078

Up $18,524 (+725%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$380,273

Up $13,062 (+3.6%) from 2020

Expenses

Down

$343,626

Down $29,026 (-7.8%) from 2020

Net Income

Up

$36,647

Up $42,088 (+774%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$459,881
Liabilities$21,078
Net Assets$438,803
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$380,273
Expenses$343,626
Net Income$36,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 31, 2022
Return Version
2020v4.2
Gross Receipts
$400,286
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$201,579$303,339▲ $101,760
Land, Buildings, and Equipment, Net$194,938$148,341▼ $46,597
Savings and Temporary Cash Investments$8,193$8,201▲ $8
Total Assets$404,710$459,881▲ $55,171
Liabilities
Accounts Payable and Accrued Expenses$2,554$21,078▲ $18,524
Total Liabilities$2,554$21,078▲ $18,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,156$438,803▲ $36,647
Total Net Assets Fund Balance$402,156$438,803▲ $36,647
Total Liabilities and Net Assets / Fund Balance$404,710$459,881▲ $55,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,341$571,284$719,625
Other Land Buildings$0$2,871$2,871
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karrah EppersonSecretaryPT$12,296$12,296
Tamara WhitworthDirectorPT$7,204$7,204

Board Members and Trustees

NameTitle
Gayla SatterfieldPresident
Loren StiversVice President
Bonnie BakerDirector
Rowdy TackettDirector
Steely InghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,709
Program Service Revenue
$78,289
Investment Income
$167
Other Revenue
$27,108
All Other Contributions
$274,709
Change in Net Assets
$36,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,286
Revenue Not Reported on Financial Statements
$-20,013
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,013
Total Revenue per Audited Statements
$400,286
Total Revenue per Form 990
$380,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,291
Other Expenses$140,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,964$21,827-$183,791
Depreciation Depletion$46,596--$46,596
Insurance$22,124$1,028-$23,152
Current Officers, Directors, Trustees, and Key Employees-$19,500-$19,500
All Other Expenses$11,228$695-$11,923
Other Expenses$7,577$6,000-$7,577
Occupancy$1,340$447-$1,787
Total Functional Expenses$292,047$51,579$0$343,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,640
Expenses per Audited Statements$343,627
Total Expenses per Form 990$343,627
Expenses Not Reported on Form 990$20,013
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$42,579
Fundraising Direct Expenses$20,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$42,579$42,579-$42,579
Total Events$42,579$42,579$20,013$22,566
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
Gayla Satterfield
Title
President
Phone
8306837211
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayla Satterfield
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 3,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,833. Training: program service expenses 2,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,993. Telephone: program service expenses 2,086. Management and general expenses 695. Fundraising expenses 0. Total expenses 2,781. Billing: program service expenses 2,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,316.”

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 -20,013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,013.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICE & TRANSPORTATION IN EVENT OF MEDICAL EMERGENCIES.
IRS990/AllOtherContributionsAmt0274709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011228
IRS990/AllOtherExpensesGrp/TotalAmt011923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA WHITWORTH
IRS990/BooksInCareOfDetail/PhoneNum08306837211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 185
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKSPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078880
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201579
IRS990/CashNonInterestBearingGrp/EOYAmt0303339
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt0140335
IRS990/CYOtherRevenueAmt027108
IRS990/CYProgramServiceRevenueAmt078289
IRS990/CYRevenuesLessExpensesAmt036647
IRS990/CYSalariesCompEmpBnftPaidAmt0203291
IRS990/CYTotalExpensesAmt0343626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046596
IRS990/DepreciationDepletionGrp/TotalAmt046596
IRS990/Desc0EDWARDS COUNTY EMERGENCY MEDICAL SERVICE, INC. PROVIDES EMERGENCY MEDICAL SERVICE AND EMERGENCY TRANSPORTATION IN EVENT OF MEDICAL EMERGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLA SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KARRAH EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEELY INGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROWDY TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA WHITWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020013
IRS990/FundraisingGrossIncomeAmt042579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0400286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt022124
IRS990/InsuranceGrp/TotalAmt023152
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148341
IRS990/LandBldgEquipCostOrOtherBssAmt0722496
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDWARDS COUNTY EMERGENCY MEDICAL SERVICE, INC. PROVIDES EMERGENCY MEDICAL SERVICE AND TRANSPORTATION IN EVENT OF MEDICAL EMERGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0402156
IRS990/NetAssetsOrFundBalancesEOYAmt0438803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0447
IRS990/OccupancyGrp/ProgramServicesAmt01340
IRS990/OccupancyGrp/TotalAmt01787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt023341
IRS990/OtherExpensesGrp/ProgramServicesAmt111802
IRS990/OtherExpensesGrp/ProgramServicesAmt26075
IRS990/OtherExpensesGrp/ProgramServicesAmt37577
IRS990/OtherExpensesGrp/TotalAmt023341
IRS990/OtherExpensesGrp/TotalAmt113884
IRS990/OtherExpensesGrp/TotalAmt212075
IRS990/OtherExpensesGrp/TotalAmt37577
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04542
IRS990/OtherRevenueTotalAmt04542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183791
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAYLA SATTERFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0150453
IRS990/PYOtherRevenueAmt030280
IRS990/PYProgramServiceRevenueAmt087895
IRS990/PYRevenuesLessExpensesAmt0-5441
IRS990/PYSalariesCompEmpBnftPaidAmt0222199
IRS990/PYTotalExpensesAmt0372652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 9,559. 2017 AMOUNT: $ 3,099. 2018 AMOUNT: $ 14,378. 2019 AMOUNT: $ 9,846. 2020 AMOUNT: $ 4,542.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08805
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.93750
IRS990ScheduleA/PublicSupportTotal509Amt01543758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286006
IRS990ScheduleA/Total509Grp/TotalAmt01543758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01593987
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/BookValueAmt0148341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719625
IRS990ScheduleD/ExpensesNotReportedAmt020013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343627
IRS990ScheduleD/OtherExpensesIncludedAmt020013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20013
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20013
IRS990ScheduleD/RevenueSubtotalAmt0400286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -20,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 20,013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148341
IRS990ScheduleD/TotalExpensesPerForm990Amt0343627
IRS990ScheduleD/TotalRevenuePerForm990Amt0380273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020013
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/ExplanationTxt3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,833. TRAINING: PROGRAM SERVICE EXPENSES 2,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,993. TELEPHONE: PROGRAM SERVICE EXPENSES 2,086. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,781. BILLING: PROGRAM SERVICE EXPENSES 2,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,316.
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/TotalAssetsBOYAmt0404710
IRS990/TotalAssetsEOYAmt0459881
IRS990/TotalAssetsGrp/BOYAmt0404710
IRS990/TotalAssetsGrp/EOYAmt0459881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274709
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02554
IRS990/TotalLiabilitiesEOYAmt021078
IRS990/TotalLiabilitiesGrp/BOYAmt02554
IRS990/TotalLiabilitiesGrp/EOYAmt021078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292047
IRS990/TotalProgramServiceRevenueAmt078289
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt027275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459881
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459,881
Liabilities
$21,078
Net assets
$438,803
Revenue
$380,273
Expenses
$343,626
Net income
$36,647
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