Civic Intelligence

Edward County Emergency

EIN 74-2855426 • 501(c)3 • Rocksprings, TX

Profile

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

P O Box 185Rocksprings, TX 78880

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,869

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$356,496

Down $89,598 (-20%) from 2023

Liabilities

Down

$2,324

Down $15,218 (-87%) from 2023

Net Assets

Down

$354,172

Down $74,380 (-17%) from 2023

Revenue

Down

$385,084

Down $112,444 (-23%) from 2023

Expenses

Down

$459,464

Down $33,352 (-6.8%) from 2023

Net Income

Down

-$74,380

Down $79,092 (-1679%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$356,496
Liabilities$2,324
Net Assets$354,172

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$385,084
Expenses$459,464
Net Income-$74,380

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$401,633
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$330,692$275,775▼ $54,917
Land, Buildings, and Equipment, Net$107,056$72,098▼ $34,958
Savings and Temporary Cash Investments$8,346$8,623▲ $277
Total Assets$446,094$356,496▼ $89,598
Liabilities
Accounts Payable and Accrued Expenses$17,542$2,324▼ $15,218
Total Liabilities$17,542$2,324▼ $15,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,552$354,172▼ $74,380
Total Net Assets Fund Balance$428,552$354,172▼ $74,380
Total Liabilities and Net Assets / Fund Balance$446,094$356,496▼ $89,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,098$710,280$782,378
Other Land Buildings$0$2,871$2,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HickeyTreasurerPT$26,869$26,869
Sondee MorenoSecretaryPT$8,918$8,918
Tamara WhitworthDirectorPT$5,285$5,285

Board Members and Trustees

NameTitle
Gayla SatterfieldPresident
Bonnie GoodwinVice President
Amanda PooleDirector
Loren StiversDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,305
Program Service Revenue
$125,030
Investment Income
$6,668
Other Revenue
$8,081
All Other Contributions
$245,305
Change in Net Assets
$-74,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,633
Revenue Not Reported on Financial Statements
$-16,549
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,549
Total Revenue per Audited Statements
$401,633
Total Revenue per Form 990
$385,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,404
Other Expenses$137,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,783$26,549-$281,332
Current Officers, Directors, Trustees, and Key Employees-$41,072-$41,072
Depreciation Depletion$36,980--$36,980
Insurance$708$14,692-$15,400
Other Expenses$11,321$15,000-$11,321
Occupancy$5,246$1,397-$6,643
All Other Expenses$4,849$614-$5,463
Total Functional Expenses$358,864$100,600$0$459,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,013
Expenses per Audited Statements$459,464
Total Expenses per Form 990$459,464
Expenses Not Reported on Form 990$16,549
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$28,952
Fundraising Direct Expenses$16,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$28,952$28,952-$28,952
Total Events$28,952$28,952$16,549$12,403
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
2025-06-03
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
17
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Telephone: program service expenses 1,946. Management and general expenses 614. Fundraising expenses 0. Total expenses 2,560. Training: program service expenses 1,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,869. Repairs: program service expenses 1,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,034.

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 -16,549.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 16,549.

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IRS990/ReconcilationRevenueExpnssAmt0-74380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 9,846. 2020 AMOUNT: $ 4,542. 2021 AMOUNT: $ 7,695. 2022 AMOUNT: $ 6,965. 2023 AMOUNT: $ 325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012931
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt01946002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336702
IRS990ScheduleA/Total509Grp/TotalAmt01946002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988306
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/BookValueAmt072098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782378
IRS990ScheduleD/ExpensesNotReportedAmt016549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459464
IRS990ScheduleD/OtherExpensesIncludedAmt016549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16549
IRS990ScheduleD/RevenueSubtotalAmt0401633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -16,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 16,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072098
IRS990ScheduleD/TotalExpensesPerForm990Amt0459464
IRS990ScheduleD/TotalRevenuePerForm990Amt0385084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016549
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/ExplanationTxt3TELEPHONE: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. TRAINING: PROGRAM SERVICE EXPENSES 1,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,869. REPAIRS: PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034.
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/TotalAssetsBOYAmt0446094
IRS990/TotalAssetsEOYAmt0356496
IRS990/TotalAssetsGrp/BOYAmt0446094
IRS990/TotalAssetsGrp/EOYAmt0356496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245305
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017542
IRS990/TotalLiabilitiesEOYAmt02324
IRS990/TotalLiabilitiesGrp/BOYAmt017542
IRS990/TotalLiabilitiesGrp/EOYAmt02324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358864
IRS990/TotalProgramServiceRevenueAmt0125030
IRS990/TotalReportableCompFromOrgAmt041072
IRS990/TotalRevenueGrp/ExclusionAmt014749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 185
IRS990/USAddress/CityNm0ROCKSPRINGS
IRS990/USAddress/StateAbbreviationCd0TX

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