Civic Intelligence

Schleicher County Volunteer Emergency Medical Service

990 • Fiscal year 2021 • EIN 75-2509628

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization ProfileN/A
Box 637Eldorado, TX 76936

(325) 853-3456

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,416

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$38,188

Down $7,715 (-17%) from 2020

Net Assets

Down

$33,775

Down $10,664 (-24%) from 2020

Liabilities

Up

$4,413

Up $2,949 (+201%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$217,865

Down $9,068 (-4.0%) from 2020

Expenses

Up

$228,529

Up $16,580 (+7.8%) from 2020

Net Income

Down

-$10,664

Down $25,648 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $247,798Liabilities 2010: $1,277Net Assets 2010: $246,5212010Assets 2011: $179,724Liabilities 2011: $1,242Net Assets 2011: $178,4822011Assets 2012: $123,640Liabilities 2012: $1,168Net Assets 2012: $122,4722012Assets 2013: $62,312Liabilities 2013: $1,353Net Assets 2013: $60,9592013Assets 2014: $54,099Liabilities 2014: $1,326Net Assets 2014: $52,7732014Assets 2015: $43,380Liabilities 2015: $1,483Net Assets 2015: $41,8972015Assets 2016: $43,769Liabilities 2016: $1,651Net Assets 2016: $42,1182016Assets 2017: $44,969Liabilities 2017: $1,559Net Assets 2017: $43,4102017Assets 2018: $43,796Liabilities 2018: $1,658Net Assets 2018: $42,1382018Assets 2019: $30,900Liabilities 2019: $1,445Net Assets 2019: $29,4552019Assets 2020: $45,903Liabilities 2020: $1,464Net Assets 2020: $44,4392020Assets 2021: $38,188Liabilities 2021: $4,413Net Assets 2021: $33,7752021Assets 2022: $15,317Liabilities 2022: $2,168Net Assets 2022: $13,1492022Assets 2023: $50,746Liabilities 2023: $1,827Net Assets 2023: $48,9192023Assets 2024: $50,892Liabilities 2024: $2,005Net Assets 2024: $48,8872024

Highlighted filing

2021

Assets$38,188
Liabilities$4,413
Net Assets$33,775
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2010: $159,492Expenses 2010: $221,671Net Income 2010: -$62,1792010Revenue 2011: $140,677Expenses 2011: $208,716Net Income 2011: -$68,0392011Revenue 2012: $150,851Expenses 2012: $206,861Net Income 2012: -$56,0102012Revenue 2013: $154,925Expenses 2013: $216,438Net Income 2013: -$61,5132013Revenue 2014: $183,122Expenses 2014: $191,308Net Income 2014: -$8,1862014Revenue 2015: $176,965Expenses 2015: $187,841Net Income 2015: -$10,8762015Revenue 2016: $177,446Expenses 2016: $177,225Net Income 2016: $2212016Revenue 2017: $203,845Expenses 2017: $202,553Net Income 2017: $1,2922017Revenue 2018: $205,155Expenses 2018: $206,427Net Income 2018: -$1,2722018Revenue 2019: $203,462Expenses 2019: $216,145Net Income 2019: -$12,6832019Revenue 2020: $226,933Expenses 2020: $211,949Net Income 2020: $14,9842020Revenue 2021: $217,865Expenses 2021: $228,529Net Income 2021: -$10,6642021Revenue 2022: $206,576Expenses 2022: $227,202Net Income 2022: -$20,6262022Revenue 2023: $325,776Expenses 2023: $290,006Net Income 2023: $35,7702023Revenue 2024: $357,262Expenses 2024: $357,294Net Income 2024: -$322024

Highlighted filing

2021

Revenue$217,865
Expenses$228,529
Net Income-$10,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$217,865
Mission and Program Overview

Mission

To provide emergency ambulance service to Schliecher County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,732$21,294▼ $6,438
Land, Buildings, and Equipment, Net$17,571$16,294▼ $1,277
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,903$38,188▼ $7,715
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,464$4,413▲ $2,949
Total Liabilities$1,464$4,413▲ $2,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,439$33,775▼ $10,664
Total Net Assets Fund Balance$44,439$33,775▼ $10,664
Total Liabilities and Net Assets / Fund Balance$45,903$38,188▼ $7,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30$318,867$318,897
Buildings$16,264$37,736$54,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RodriquezComptrollerFT$46,416$46,416

Board Members and Trustees

NameTitle
TJ RodriquezPresident
Jennifer DoranVice President
Susie RichtersSecretary
Shelia PraterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,586
Program Service Revenue
$77,255
Investment Income
$24
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$-10,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,776
Salaries, Compensation, and Employee Benefits$85,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,812$11,604-$46,416
Other Salaries and Wages$8,808$26,422-$35,230
All Other Expenses$19,773$6,969-$26,742
Other Expenses$6,000--$6,000
Payroll Taxes$1,850$1,642-$3,492
Office Expenses-$2,910-$2,910
Occupancy$1,694--$1,694
Depreciation Depletion$1,257$20-$1,277
Other Employee Benefits$326$289-$615
Fees for Services Accounting-$385-$385
Total Functional Expenses$178,288$50,241$0$228,529
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
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Board reviews and approves the completed From 990.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Schleicher County Volunteer EMS
EIN
75-2509628
Phone
3258533456
Address
Box 637, Eldorado, TX 76936

Signing Officer

Name
Melissa Rodriquez
Title
Controller
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902
Preparer
L Scott Barber
Phone
3256554104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Ambulance Maintenance: Column (A) - Total = $3366; Column (B) - Program Services = $3366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community & Staff Education: Column (A) - Total = $4383; Column (B) - Program Services = $4383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPR Supplies: Column (A) - Total = $1109; Column (B) - Program Services = $1109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Diesel: Column (A) - Total = $4461; Column (B) - Program Services = $4461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMR/ECA: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Immunizations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License/Permits: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Supplies: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pager Maintenance: Column (A) - Total = $2598; Column (B) - Program Services = $2598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $1534; Column (B) - Program Services = $0; Column (C) - Management & General = $1534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4520; Column (B) - Program Services = $0; Column (C) - Management & General = $4520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms/Laundry: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08808
IRS990/OtherSalariesAndWagesGrp/TotalAmt035230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt01850
IRS990/PayrollTaxesGrp/TotalAmt03492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Medical Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123889
IRS990/PYProgramServiceRevenueAmt0112760
IRS990/PYRevenuesLessExpensesAmt014984
IRS990/PYSalariesCompEmpBnftPaidAmt088060
IRS990/PYTotalExpensesAmt0211949
IRS990/PYTotalRevenueAmt0226933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53220
IRS990ScheduleA/PublicSupportPY170Pct00.50360
IRS990ScheduleA/PublicSupportTotal170Amt0562719
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562719
IRS990ScheduleA/TotalSupportAmt01057260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves the completed From 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ambulance Maintenance: Column (A) - Total = $3366; Column (B) - Program Services = $3366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community & Staff Education: Column (A) - Total = $4383; Column (B) - Program Services = $4383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CPR Supplies: Column (A) - Total = $1109; Column (B) - Program Services = $1109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Diesel: Column (A) - Total = $4461; Column (B) - Program Services = $4461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMR/ECA: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Immunizations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License/Permits: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member Supplies: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pager Maintenance: Column (A) - Total = $2598; Column (B) - Program Services = $2598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs: Column (A) - Total = $1534; Column (B) - Program Services = $0; Column (C) - Management & General = $1534; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $4520; Column (B) - Program Services = $0; Column (C) - Management & General = $4520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uniforms/Laundry: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045903
IRS990/TotalAssetsEOYAmt038188
IRS990/TotalAssetsGrp/BOYAmt045903
IRS990/TotalAssetsGrp/EOYAmt038188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140586
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01464
IRS990/TotalLiabilitiesEOYAmt04413
IRS990/TotalLiabilitiesGrp/BOYAmt01464
IRS990/TotalLiabilitiesGrp/EOYAmt04413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033775
IRS990/TotalProgramServiceExpensesAmt0178288
IRS990/TotalProgramServiceRevenueAmt077255
IRS990/TotalReportableCompFromOrgAmt046416
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217865
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038188
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Box 637
IRS990/USAddress/CityNm0Eldorado
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076936
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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
$38,188
Liabilities
$4,413
Net assets
$33,775
Revenue
$217,865
Expenses
$228,529
Net income
-$10,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.57$3.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.26$2.90$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$2.07$2.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$2.18$2.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$2.27$2.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$2.03$2.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$2.05$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$2.04$2.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.77$1.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.77$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.83$1.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.55$2.16$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$1.51$2.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.78$1.41$2.09$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.59$2.22$0.62