Civic Intelligence

Texoma Regional Blood Center

EIN 75-1463651 • 501(c)3 • Sherman, TX

View Organization Page

Profile

SEE (a) BELOW

3911 Texoma ParkwaySherman, TX 75090

www.texomablood.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,147

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,469,277

Down $373,764 (-9.7%) from 2021

Liabilities

Down

$214,723

Down $54,182 (-20%) from 2021

Net Assets

Down

$3,254,554

Down $319,582 (-8.9%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$3,259,302

Down $349,723 (-9.7%) from 2021

Expenses

Up

$3,152,799

Up $115,229 (+3.8%) from 2021

Net Income

Down

$106,503

Down $464,952 (-81%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,164,722Liabilities 2011: $181,030Net Assets 2011: $1,983,6922011Assets 2012: $2,298,567Liabilities 2012: $166,970Net Assets 2012: $2,131,5972012Assets 2013: $2,290,536Liabilities 2013: $167,780Net Assets 2013: $2,122,7562013Assets 2014: $2,558,217Liabilities 2014: $284,835Net Assets 2014: $2,273,3822014Assets 2015: $2,440,320Liabilities 2015: $226,972Net Assets 2015: $2,213,3482015Assets 2016: $2,614,408Liabilities 2016: $239,974Net Assets 2016: $2,374,4342016Assets 2018: $2,940,962Liabilities 2018: $178,951Net Assets 2018: $2,762,0112018Assets 2019: $2,976,057Liabilities 2019: $134,459Net Assets 2019: $2,841,5982019Assets 2020: $3,222,483Liabilities 2020: $390,700Net Assets 2020: $2,831,7832020Assets 2021: $3,843,041Liabilities 2021: $268,905Net Assets 2021: $3,574,1362021Assets 2022: $3,469,277Liabilities 2022: $214,723Net Assets 2022: $3,254,5542022

Highlighted filing

2022

Assets$3,469,277
Liabilities$214,723
Net Assets$3,254,554
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,721,1542011Expenses 2012: $2,686,1432012Expenses 2013: $2,684,5672013Revenue 2014: $2,751,422Expenses 2014: $2,575,189Net Income 2014: $176,2332014Revenue 2015: $2,586,315Expenses 2015: $2,609,207Net Income 2015: -$22,8922015Revenue 2016: $2,771,423Expenses 2016: $2,696,912Net Income 2016: $74,5112016Revenue 2018: $3,156,608Expenses 2018: $3,072,401Net Income 2018: $84,2072018Revenue 2019: $3,065,745Expenses 2019: $2,916,821Net Income 2019: $148,9242019Revenue 2020: $3,048,054Expenses 2020: $3,024,044Net Income 2020: $24,0102020Revenue 2021: $3,609,025Expenses 2021: $3,037,570Net Income 2021: $571,4552021Revenue 2022: $3,259,302Expenses 2022: $3,152,799Net Income 2022: $106,5032022

Highlighted filing

2022

Revenue$3,259,302
Expenses$3,152,799
Net Income$106,503
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,469,277
Liabilities
$214,723
Net assets
$3,254,554
Revenue
$3,259,302
Expenses
$3,152,799
Net income
$106,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.25$3.26$3.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.27$3.57$3.61$3.04$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.39$2.83$3.05$3.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.13$2.84$3.07$2.92$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.18$2.76$3.16$3.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.24$2.37$2.77$2.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$2.59$2.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.27$2.75$2.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.17$2.13$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.18$1.98$2.72
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$4,848,377
Mission and Program Overview

Mission

SEE (a) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,079,888$2,172,986▲ $93,098
Land, Buildings, and Equipment, Net$433,412$411,789▼ $21,623
Accounts Receivable$167,900$220,197▲ $52,297
Savings and Temporary Cash Investments$201,995$199,419▼ $2,576
Cash and Non-Interest-Bearing Accounts$249,833$176,437▼ $73,396
Inventories for Sale or Use$75,757$115,690▲ $39,933
Prepaid Expenses and Deferred Charges$13,698$22,394▲ $8,696
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,222,483$3,843,041▲ $620,558
Other Assets Total-$524,129-
Liabilities
Accounts Payable and Accrued Expenses$177,202$228,905▲ $51,703
Other Liabilities$188,240--
Mortgage Notes Payable Secured by Investment Property$25,258$40,000▲ $14,742
Total Liabilities$390,700$268,905▼ $121,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,831,783$3,574,136▲ $742,353
Total Net Assets Fund Balance$2,831,783$3,574,136▲ $742,353
Total Liabilities and Net Assets / Fund Balance$3,222,483$3,843,041▲ $620,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411,789$1,421,757$1,833,546
Other Assets Org$49,269--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BraddockExecutive DirecFT$101,856$101,856

Board Members and Trustees

NameTitle
Barr AntillaChairman
Kathy MatthewsVice Chairman
Carl DunlapTrustee
Dillon WeeksTrustee
Janet Roy-hudsonTrustee
Jon RainsTrustee
Judy KelleyTrustee
Lauren StowersTrustee
Lori WelchTrustee
Scott MillerTrustee
Susan BakerTrustee
Christine WeinzapfelTrustee-at-Larg
Randy TruxalSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$237,391
Program Service Revenue
$2,925,922
Investment Income
$445,093
Other Revenue
$619
All Other Contributions
$49,151
Change in Net Assets
$571,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,025
Revenue Not Reported on Form 990
$121,628
Total Revenue per Audited Statements
$3,730,653
Total Revenue per Form 990
$3,609,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,965,634
Salaries, Compensation, and Employee Benefits$1,071,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,225$216,524-$721,749
Other Employee Benefits$128,702$55,158-$183,860
Other Expenses$116,602$12,956-$129,558
Current Officers, Directors, Trustees, and Key Employees$71,299$30,557-$101,856
Depreciation Depletion$71,592$7,955-$79,547
All Other Expenses$58,113$11,265-$69,378
Occupancy$58,208$6,468-$64,676
Payroll Taxes$45,130$19,341-$64,471
Advertising$53,277--$53,277
Information Technology$31,496--$31,496
Office Expenses-$22,035-$22,035
Fees for Service Investment Mgmnt Fees-$21,790-$21,790
Fees for Services Other-$19,630-$19,630
Insurance$14,358$4,786-$19,144
Fees for Services Accounting-$13,845-$13,845
Conferences and Meetings$6,465--$6,465
Interest$490$54-$544
Total Functional Expenses$2,595,206$442,364$0$3,037,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,570
Total Expenses per Audited Statements$3,037,570
Total Expenses per Form 990$3,037,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The copy of the form 990 is reviewed by the executive director prior to signing the form 8879-eo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director submits a self review to the board who then decides her salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors sets the annual budgeted wages to determine the percent of wage increase. Each supervisor reviews their staff and submits the review to the executive director who then determines the wage incease. The executive director reviews the supervisors and sets their salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents open to the public are available at texoma regional blood center upon request.”

Filing and Contact Details

Filer

Filer Name
Texoma Regional Blood Center
EIN
75-1463651
Phone
9038934314
Address
3911 TEXOMA PARKWAY, SHERMAN, TX 75090

Signing Officer

Name
Stacy Braddock
Title
Executive Director
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
33

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Raw XML AppendixShowing 400 of 523 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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