Civic Intelligence

North Central Texas Trauma Regional Advisory Council Inc.

990 • Fiscal year 2012 • EIN 75-2534492

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization Profilewww.ncttrac.org

View Organization Page

600 Six Flags Drive No 16076011
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,530,454

Up $2,192,200 (+66%) from 2011

Net Assets

Up

$5,309,134

Up $2,132,634 (+67%) from 2011

Liabilities

Up

$221,320

Up $59,566 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,996,833

Up $66,451 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $3,338,254Liabilities 2011: $161,754Net Assets 2011: $3,176,5002011Assets 2012: $5,530,454Liabilities 2012: $221,320Net Assets 2012: $5,309,1342012Assets 2013: $6,607,952Liabilities 2013: $551,469Net Assets 2013: $6,056,4832013Assets 2014: $5,872,253Liabilities 2014: $254,837Net Assets 2014: $5,617,4162014Assets 2015: $5,949,426Liabilities 2015: $365,630Net Assets 2015: $5,583,7962015Assets 2016: $5,188,941Liabilities 2016: $456,563Net Assets 2016: $4,732,3782016Assets 2017: $5,468,818Liabilities 2017: $400,263Net Assets 2017: $5,068,5552017Assets 2018: $6,505,993Liabilities 2018: $427,611Net Assets 2018: $6,078,3822018Assets 2019: $5,178,119Liabilities 2019: $389,586Net Assets 2019: $4,788,5332019Assets 2020: $5,996,821Liabilities 2020: $1,160,937Net Assets 2020: $4,835,8842020Assets 2021: $4,368,300Liabilities 2021: $808,954Net Assets 2021: $3,559,3462021Assets 2022: $5,618,444Liabilities 2022: $1,003,243Net Assets 2022: $4,615,2012022Assets 2023: $8,338,158Liabilities 2023: $3,423,961Net Assets 2023: $4,914,1972023Assets 2024: $7,355,327Liabilities 2024: $2,666,218Net Assets 2024: $4,689,1092024

Highlighted filing

2012

Assets$5,530,454
Liabilities$221,320
Net Assets$5,309,134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,281,339Expenses 2011: $5,930,382Net Income 2011: $350,9572011Expenses 2012: $5,996,8332012Expenses 2013: $5,341,3932013Revenue 2014: $5,232,592Expenses 2014: $5,671,659Net Income 2014: -$439,0672014Revenue 2015: $5,135,576Expenses 2015: $5,169,196Net Income 2015: -$33,6202015Revenue 2016: $5,099,329Expenses 2016: $5,950,747Net Income 2016: -$851,4182016Revenue 2017: $5,243,686Expenses 2017: $4,926,087Net Income 2017: $317,5992017Revenue 2018: $8,309,971Expenses 2018: $7,291,660Net Income 2018: $1,018,3112018Revenue 2019: $4,401,434Expenses 2019: $5,711,480Net Income 2019: -$1,310,0462019Revenue 2020: $6,955,925Expenses 2020: $6,981,118Net Income 2020: -$25,1932020Revenue 2021: $14,084,605Expenses 2021: $13,956,997Net Income 2021: $127,6082021Revenue 2022: $8,624,902Expenses 2022: $7,485,127Net Income 2022: $1,139,7752022Revenue 2023: $9,749,216Expenses 2023: $9,506,567Net Income 2023: $242,6492023Revenue 2024: $10,312,467Expenses 2024: $10,677,009Net Income 2024: -$364,5422024

Highlighted filing

2012

Revenue-
Expenses$5,996,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.2
Gross Receipts
$5,660,854
Mission and Program Overview

Mission

To facilitate the development, implementation, and operation of a comprehensive trauma care system based on accepted standards of care to decrease morbidity and mortality.

Filing and Contact Details

Filer

EIN
75-2534492
Raw XML AppendixShowing 400 of 935 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0161754
IRS990/AccountsPayableAccruedExpenses/EOY0220170
IRS990/AccountsReceivable/BOY0162831
IRS990/AccountsReceivable/EOY0520175
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10600 SIX FLAGS DRIVE NO 160
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076011
IRS990/AllOtherContributions01000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0457364
IRS990/CashNonInterestBearing/EOY0501405
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087482
IRS990/CompCurrentOfficersDirectors/ProgramServices0106922
IRS990/CompCurrentOfficersDirectors/Total0194404
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05651803
IRS990/ContributionsGrantsPriorYear06265990
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY01150
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0126759
IRS990/DepreciationDepletion/ProgramServices0507037
IRS990/DepreciationDepletion/Total0633796
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES WERE INCURRED IN DEVELOPING & IMPLEMENTING A REGIONAL TRAUMA SYSTEM. OVER 100 HOSPITALS, AMBULANCE SERVICES, FIRE DEPARTMENTS, ETC. JOINED THE COUNCIL. WORK CONTINUED TO DEVELOP PROTOCOLS AND INFORMATION SYSTEMS INCLUDING DATA BASES AND WEB SITES.DISASTER PREPAREDNESS ACTIVITIES WERE ENGAGED IN TO PROVIDE REGIONAL PREPAREDNESS FOR BIOTERRORISM EVENTS AND OTHER HEALTH EMERGENCIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04839424
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral049463
IRS990/FeesForServicesOther/Total049463
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SIMONSON
IRS990/Form990PartVIISectionA/NamePerson1JODIE HARBERT
IRS990/Form990PartVIISectionA/NamePerson2RICKY REEVES
IRS990/Form990PartVIISectionA/NamePerson3LORI VINSON
IRS990/Form990PartVIISectionA/NamePerson4COURTNEY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson5MARY ANN CONTRERAS
IRS990/Form990PartVIISectionA/NamePerson6DONNA GLENN
IRS990/Form990PartVIISectionA/NamePerson7SHARON EBERLEIN
IRS990/Form990PartVIISectionA/NamePerson8AMY ATNIP
IRS990/Form990PartVIISectionA/NamePerson9SCOTT VETTERICK
IRS990/Form990PartVIISectionA/NamePerson10CARRIE HECHT
IRS990/Form990PartVIISectionA/NamePerson11JIMMY DUNN
IRS990/Form990PartVIISectionA/NamePerson12WES DUNHAM
IRS990/Form990PartVIISectionA/NamePerson13ROBERT KNAPPAGE
IRS990/Form990PartVIISectionA/NamePerson14HENDRIK J ANTONISSE
IRS990/Form990PartVIISectionA/NamePerson15PAULA J WELCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1412940
IRS990/Form990PartVIISectionA/OtherCompensation1511582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14140253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15106623
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0AIR MEDICAL CMTE CHAIR
IRS990/Form990PartVIISectionA/Title1EMERGENCY MEDICAL SVCS CMTE CHAIR
IRS990/Form990PartVIISectionA/Title2FINANCE CMTE CHAIR
IRS990/Form990PartVIISectionA/Title3PEDIATRIC CMTE CHAIR
IRS990/Form990PartVIISectionA/Title4PROF. DEVELOPMENT CMTE CHAIR
IRS990/Form990PartVIISectionA/Title5PUBLIC ED/INJURY PREV. CMTE CHAIR
IRS990/Form990PartVIISectionA/Title6REPC CHAIR
IRS990/Form990PartVIISectionA/Title7SYSTEMS DEV. CMTE CHAIR
IRS990/Form990PartVIISectionA/Title8SPI CMTE CHAIR
IRS990/Form990PartVIISectionA/Title9ZONE REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15COMPTROLLER/DEPUTY DIRECTOR-FORMER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05607789
IRS990/Grants02580293
IRS990/GrantsAndSimilarAmntsCY02580293
IRS990/GrantsAndSimilarAmntsPriorYear02840559
IRS990/GrantsToDomesticOrgs/ProgramServices02580293
IRS990/GrantsToDomesticOrgs/Total02580293
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05660854
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral020393
IRS990/Insurance/ProgramServices081571
IRS990/Insurance/Total0101964
IRS990/InvestmentIncomeCurrentYear02325
IRS990/InvestmentIncome/ExclusionAmount02325
IRS990/InvestmentIncomePriorYear02649
IRS990/InvestmentIncome/TotalRevenueColumn02325
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01989921
IRS990/LandBuildingsEquipmentBasis03980672
IRS990/LandBuildingsEquipmentBasisNet/BOY02306289
IRS990/LandBuildingsEquipmentBasisNet/EOY01990751
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues043014
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RAJESH GANDHI MD
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05645113
IRS990/NetAssetsOrFundBalancesEOY05309134
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0168108
IRS990/Occupancy/ProgramServices0168109
IRS990/Occupancy/Total0336217
IRS990/OfficeExpenses/ManagementAndGeneral0132822
IRS990/OfficeExpenses/ProgramServices0352355
IRS990/OfficeExpenses/Total0485177
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02489603
IRS990/OtherAssetsTotal/EOY02493693
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079212
IRS990/OtherEmployeeBenefits/ProgramServices096815
IRS990/OtherEmployeeBenefits/Total0176027
IRS990/OtherExpensePriorYear01612061
IRS990/OtherExpensesCurrentYear01980725
IRS990/OtherExpenses/Description0EDUCATION
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3INJURY PREVENTION
IRS990/OtherExpenses/ProgramServices0125453
IRS990/OtherExpenses/ProgramServices187439
IRS990/OtherExpenses/ProgramServices270145
IRS990/OtherExpenses/ProgramServices322337
IRS990/OtherExpenses/Total0125453
IRS990/OtherExpenses/Total187439
IRS990/OtherExpenses/Total270145
IRS990/OtherExpenses/Total322337
IRS990/OtherRevenueCurrentYear06726
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06726
IRS990/OtherRevenueMisc/TotalRevenueColumn06726
IRS990/OtherRevenuePriorYear02825
IRS990/OtherSalariesAndWages/ManagementAndGeneral0441492
IRS990/OtherSalariesAndWages/ProgramServices0539601
IRS990/OtherSalariesAndWages/Total0981093
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral037931
IRS990/PayrollTaxes/ProgramServices046360
IRS990/PayrollTaxes/Total084291
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02878
IRS990/PrepaidExpensesDeferredCharges/EOY024430
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear09875
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-335979
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06726
IRS990/RevenuesLessExpensesCY0-335979
IRS990/RevenuesLessExpensesPriorYear0350957
IRS990/SalariesEtcCurrentYear01435815
IRS990/SalariesEtcPriorYear01477762
IRS990/SavingsAndTempCashInvestments/BOY0387902
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05651803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06265990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06631100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07414772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06345030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032308695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07580
IRS990ScheduleA/GrossInvestmentIncome170/Total022180
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017623
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06726
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01651
IRS990ScheduleA/OtherIncome170/Total011462
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170032308695
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05651803
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06265990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06631100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07414772
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06345030
IRS990ScheduleA/Total170/Total032308695
IRS990ScheduleA/TotalSupport032342337
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01990751
IRS990ScheduleD/Equipment/Depreciation01989921
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03980672
IRS990ScheduleD/ExcessOrDeficitForYear0-335979
IRS990ScheduleD/ExcessOrDeficitPerFS0-335979
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05996833
IRS990ScheduleD/OtherAssets/BookValue021005
IRS990ScheduleD/OtherAssets/BookValue12472688
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description1INVENTORY HELD FOR FUTURE DISTRIBUTION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05660854
IRS990ScheduleD/TotalBookValueOtherAssets02493693
IRS990ScheduleD/TotalExpenses05996833
IRS990ScheduleD/TotalExpensesPerForm99005996833
IRS990ScheduleD/TotalOfBookValueLandBuildings01990751
IRS990ScheduleD/TotalRevenue05660854
IRS990ScheduleD/TotalRevenuePerForm99005660854
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05996833
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05660854
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL, INC. (NCTTRAC) USES A COMBINATION OF SPREADSHEET AND QUICKBOOKS WITH SEVERAL FULL TIME STAFF TO ACCOUNT FOR EXPENDITURES AND PROGRAM INCOME. NCTTRAC FOLLOWS THE GUIDANCE OF THE CFPM AND ITS OWN INTERNAL FINANCIAL POLICIES AND PROCEDURES. THE EXPENDITURES AND INCOME ARE MONITORED CONTINUOUSLY BY A FINANCIAL COORDINATOR AND REVIEWED, AT A MINIMUM, WEEKLY BY THE DEPUTY DIRECTOR. ALL SOURCES AND USES OF ORGANIZATIONAL FUNDS ARE AUDITED ANNUALLY BY AN OUTSIDE CPA FIRM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10613 S E PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111400 EIGTH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12621 NORTH HALL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137100 OAKMONT BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143301 SWISS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine154700 ALLIANCE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161100 ALLIED DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173500 GASTON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine183110 S GREAT SOUTHWEST PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine193110 S GREAT SOUTHWEST PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1101945 E JACKSON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111212 WEST BELTLINE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1127601 PRESTON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131935 MEDICAL DISTRICT DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114801 7TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115305 S CHESTNUT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116201 E MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171551 BAYLOR STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118211 E PLEASANT RUN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119700 W CHESTNUT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1203535 SOUTH I-35 EAST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121PO BOX 380280
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122352 SOUTH GLENWOOD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12313333 HUTTON DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1243838 FORUMS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1251500 STATE HIGHWAY 66
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1261525 W ARKANSAS LN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1274700 DREXEL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1284215 JOE RAMSEY BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1291500 SOUTH MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,530,454
Liabilities
$221,320
Net assets
$5,309,134
Revenue
-
Expenses
$5,996,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.67$4.69$10.3$10.7$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.42$4.91$9.75$9.51$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.00$4.62$8.62$7.49$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.81$3.56$14.1$14.0$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.16$4.84$6.96$6.98$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.39$4.79$4.40$5.71$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.43$6.08$8.31$7.29$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.40$5.07$5.24$4.93$0.32
2016Summary only. Only limited summary data is available for this year.$5.19$0.46$4.73$5.10$5.95$0.85
2015Summary only. Only limited summary data is available for this year.$5.95$0.37$5.58$5.14$5.17$0.03
2014Summary only. Only limited summary data is available for this year.$5.87$0.25$5.62$5.23$5.67$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.55$6.06$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.22$5.31$6.00
2011Summary only. Only limited summary data is available for this year.$3.34$0.16$3.18$6.28$5.93$0.35