Civic Intelligence

North Central Texas Trauma Regional Advisory Council Inc.

990 • Fiscal year 2017 • EIN 75-2534492

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2019

Organization Profilewww.ncttrac.org

View Organization Page

600 Six Flags Dr No 160Arlington, TX 76011

(817) 608-0390

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$157,651

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,468,818

Up $279,877 (+5.4%) from 2016

Net Assets

Up

$5,068,555

Up $336,177 (+7.1%) from 2016

Liabilities

Down

$400,263

Down $56,300 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$5,243,686

Up $144,357 (+2.8%) from 2016

Expenses

Down

$4,926,087

Down $1,024,660 (-17%) from 2016

Net Income

Up

$317,599

Up $1,169,017 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$5,468,818
Liabilities$400,263
Net Assets$5,068,555
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$5,243,686
Expenses$4,926,087
Net Income$317,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2019
Return Version
2016v3.0
Gross Receipts
$5,320,622
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,370,085$2,707,469▲ $337,384
Cash and Non-Interest-Bearing Accounts$1,336,603$1,594,998▲ $258,395
Land, Buildings, and Equipment, Net$763,851$596,562▼ $167,289
Savings and Temporary Cash Investments$318,256$339,928▲ $21,672
Accounts Receivable$372,333$201,748▼ $170,585
Prepaid Expenses and Deferred Charges$19,141$19,441▲ $300
Total Assets$5,188,941$5,468,818▲ $279,877
Other Assets Total$8,672$8,672→ $0
Liabilities
Deferred Revenue$247,615$251,863▲ $4,248
Accounts Payable and Accrued Expenses$208,948$148,400▼ $60,548
Total Liabilities$456,563$400,263▼ $56,300
Net Assets / Fund Balance
Unrestricted Net Assets$3,688,044$4,373,509▲ $685,465
Temporarily Rstr Net Assets$1,044,334$695,046▼ $349,288
Total Net Assets Fund Balance$4,732,378$5,068,555▲ $336,177
Total Liabilities and Net Assets / Fund Balance$5,188,941$5,468,818▲ $279,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$596,562$3,594,428$4,190,990
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hendrik J AntonisseExecutive DirectorFT$143,019$14,632$157,651
Michael S NarumiyaEmployeeFT$117,977$7,207$125,184
Jim DickersonemployeeFT$107,055$9,859$116,914

Board Members and Trustees

NameTitle
Ricky ReevesChair
Jorie KleinVice Chair
Mike EastleeAir Medical
Karen YatesCardiac
Kevin CunninghamEmergency Medical Services
Christoher ZeringueFinance
Melinda WeaverPediatric
Shawn WhiteProfessional Development
Mary Ann ContrerasPublic Education/Injury Pr
JJ JonesRegional Emergency Prepare
Amy AtnipSecretary
Sharon EberleinStroke
Dwayne HowertonSystem Performance Improve
Jeremy TaylorTrauma
Derrick CuencaTreasurer
Martha HeadrickZones Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Uccello Centerpoint IIIRent600 Six Flags Drive Suite 104, Arlington, TX 76011$223,997
Inlight Risk ManagementCorporate Insurance1103 Sovereign Row Suite A, Oklahoma City, OK 73108$105,584
Revenue and Support

Revenue Composition

Contributions and Grants
$5,197,005
Program Service Revenue
$34,606
Investment Income
$3,125
Other Revenue
$8,950
All Other Contributions
$2,900
Change in Net Assets
$317,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,243,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,578
Total Revenue per Audited Statements
$5,262,264
Total Revenue per Form 990
$5,243,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,139,533
Salaries, Compensation, and Employee Benefits$2,017,500
Grants and Similar Amounts Paid$769,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,220$376,281-$1,457,501
Grants to Domestic Orgs$769,054--$769,054
Conferences and Meetings$364,993$16,635-$381,628
Other Employee Benefits$262,439$91,333-$353,772
Office Expenses$308,231$34,170-$342,401
Information Technology$288,991$42,899-$331,890
Occupancy$309,606$10,833-$320,439
Depreciation Depletion$266,912--$266,912
Current Officers, Directors, Trustees, and Key Employees$116,950$40,701-$157,651
Insurance$109,748$3,625-$113,373
Fees for Services Other-$43,716-$43,716
Other Expenses$39,314$4,270-$43,584
Pension Plan Contributions$31,157$10,843-$42,000
Fees for Services Accounting-$34,227-$34,227
Payroll Taxes$4,878$1,698-$6,576
Total Functional Expenses$4,137,328$788,759$0$4,926,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,926,087
Total Expenses per Audited Statements$4,926,087
Total Expenses per Form 990$4,926,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Addison Fire DepartmentAddison, TXGovernmental EntityRegional support-
Azle Fire DepartmentAzle, TXgovernmental EntityRegional support-
Baylor University Medical CenterFrisco, TX501(c)(3)Regional support-
Bells Savoy Community Emergency Service IncBells, TX501(c)(3)Regional support-
Bonham Fire RescueBonham, TXgovernmental EntityRegional support-
Careflite - Airgrand Prairie, TX501(c)(3)Regional support-
Careflite - GroundGrand Prairie, TX501(c)(3)Regional support-
Carrollton Fire DepartmentCarrollton, TXGovernmental EntityRegional support-
Cedar Hill Fire DepartmentCedar Hill, TXGovernmental EntityRegional support-
Childrens Medical Center of DallasDallas, TX501(c)(3)Regional support-
City of Grand PrairieGrand Prairie, TXGovernmental EntityRegional support-
Cooke County EMSGainesville, TXGovernmental EntityRegional support-
Coppell Fire DepartmentCoppell, TXgovernmental EntityRegional support-
Corsicana Fire DepartmentCorsicana, TXGovernmental EntityRegional support-
Crowley Fire DepartmentCrowley, TXgovernmental EntityRegional support-
DFW Airport Department of Public SafetyDFW Airport, TXgovernmental EntityRegional support-
Dallas County Health and Human ServicesDallas, TXgovernmental EntityRegional support-
Dallas Fire Rescue Department EMSDallas, TXGovernmental EntityRegional support-
Department of State Health ServicesArlington, TXgovernmental EntityRegional support-
Desoto Fire RescueDesoto, TXGovernmental EntityRegional support-
Duncanville Fire DepartmentDuncanville, TXGovernmental EntityRegional support-
Erath CountyStephenville, TXGovernmental EntityRegional support-
Farmers Branch Fire DepartmentFarmers Branch, TXGovernmental EntityRegional support-
Flower Mound Fire DepartmentFlower Mound, TXgovernmental EntityRegional support-
Garland Fire DepartmentGarland, TXGovernmental EntityRegional support-
Grand Prairie Fire DepartmentGrand Prairie, TXGovernmental EntityRegional support-
Grapevine Fire DepartmentGrapevine, TXGovernmental EntityRegional support-
Highland Park DPSHighland PArk, TXGovernmental EntityRegional support-
Hunt County EMSGreenville, TXGovernmental EntityRegional support-
Irving Fire DepartmentIrving, TXGovernmental EntityRegional support-
Lancaster Fire DepartmentLancaster, TXGovernmental EntityRegional support-
Lewisville Fire DepartmentLewisville, TXgovernmental EntityRegional Support-
Lively Youth Center in IrvingIrving, TXgovernmental EntityRegional support-
Mansfield Fire DepartmentMansfield, TXGovernmental EntityRegional support-
Mesquite Fire DepartmentMesquite, TXGovernmental EntityRegional support-
Mineral Wells Firemineral wells, TXgovernmental EntityRegional support-
Plano Fire DepartmentPlano, TXgovernmental EntityRegional support-
Richardson Fire DepartmentRichardson, TXGovernmental EntityRegional support-
Roanoke Fire DepartmentRoanoke, TXgovernmental EntityRegional support-
Rowlett Fire DepartmentRowlett, TXGovernmental EntityRegional support-
Southlake Department of Public SafetySouthlake, TXgovernmental EntityRegional support-
Texas General HospitalGrand Prairie, TXgovernmental EntityRegional support-
University Park Fire DepartmentDallas, TXGovernmental EntityRegional support-
Wise County EMSDecatur, TXgovernmental EntityRegional support-
Wylie Fire RescueWylie, TXGovernmental EntityRegional support-
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership in the NCTTRAC is open to institutions, EMS agencies, trauma organizations, and individuals.”

Form 990, Part VI, Section A, line 7A

“Officers and directors are elected by members at the organization's annual membership meeting.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the board of directors before being finalized.”

Form 990, Part VI, Section B, line 12C

“The board of directors and the organization's staff complete and sign the annual affirmation of compliance and disclosure statement each January.”

Form 990, Part VI, Section B, line 15

“At a closed meeting of the board of directors, a comparison of salaries from similar organizations is presented. The executive director's salary is set based on that information. Salary ranges for all other staff members are approved during this closed meeting.”

Form 990, Part VI, Section C, line 18

“Forms 1023 and 990 are available upon request.”

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
North Central Texas Trauma Regional
EIN
75-2534492
Phone
8176080390
Address
600 Six Flags Dr No 160, Arlington, TX 76011

Signing Officer

Name
Hendrik Antonisse
Title
Executive Director
Phone
8176080390
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hendrik Antonisse
Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
35

Preparer

Firm
Whitley Penn LLP
Address
8343 Douglas Avenue Ste 400, Dallas, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit oversight process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is generally exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, as an organization other than a private foundation. The Organization follows the guidance under GAAP, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the Organization's financial statements.”

Raw XML AppendixShowing 400 of 1,058 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Derrick Cuenca
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Atnip
IRS990/Form990PartVIISectionAGrp/PersonNm4Christoher Zeringue
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Yates
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm8JJ Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Melinda Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ann Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm11Martha Headrick
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Eberlein
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Eastlee
IRS990/Form990PartVIISectionAGrp/PersonNm14Dwayne Howerton
IRS990/Form990PartVIISectionAGrp/PersonNm15Shawn White
IRS990/Form990PartVIISectionAGrp/PersonNm16Hendrik J Antonisse
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael S Narumiya
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Dickerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trauma
IRS990/Form990PartVIISectionAGrp/TitleTxt6Cardiac
IRS990/Form990PartVIISectionAGrp/TitleTxt7Emergency Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt8Regional Emergency Prepare
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pediatric
IRS990/Form990PartVIISectionAGrp/TitleTxt10Public Education/Injury Pr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Zones Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Stroke
IRS990/Form990PartVIISectionAGrp/TitleTxt13Air Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt14System Performance Improve
IRS990/Form990PartVIISectionAGrp/TitleTxt15Professional Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt18employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04731685
IRS990/GrantAmt0769054
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0769054
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0769054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075566
IRS990/GrossReceiptsAmt05320622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042899
IRS990/InformationTechnologyGrp/ProgramServicesAmt0288991
IRS990/InformationTechnologyGrp/TotalAmt0331890
IRS990/InsuranceGrp/ManagementAndGeneralAmt03625
IRS990/InsuranceGrp/ProgramServicesAmt0109748
IRS990/InsuranceGrp/TotalAmt0113373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02370085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02707469
IRS990/InvestmentIncomeGrp/ExclusionAmt04495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03594428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596562
IRS990/LandBldgEquipCostOrOtherBssAmt04190990
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076936
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0462420
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate the development, implementation, and operation of a comprehensive trauma care system based on accepted standards of care to decrease morbidity and mortality.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04732378
IRS990/NetAssetsOrFundBalancesEOYAmt05068555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010833
IRS990/OccupancyGrp/ProgramServicesAmt0309606
IRS990/OccupancyGrp/TotalAmt0320439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308231
IRS990/OfficeExpensesGrp/TotalAmt0342401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08672
IRS990/OtherAssetsTotalGrp/EOYAmt08672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353772
IRS990/OtherExpensesGrp/Desc0Miscellaneous Program
IRS990/OtherExpensesGrp/Desc1Equipment Program
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14270
IRS990/OtherExpensesGrp/ProgramServicesAmt063504
IRS990/OtherExpensesGrp/ProgramServicesAmt1120331
IRS990/OtherExpensesGrp/ProgramServicesAmt239314
IRS990/OtherExpensesGrp/TotalAmt0141032
IRS990/OtherExpensesGrp/TotalAmt1120331
IRS990/OtherExpensesGrp/TotalAmt243584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08950
IRS990/OtherRevenueTotalAmt08950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01457501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01698
IRS990/PayrollTaxesGrp/ProgramServicesAmt04878
IRS990/PayrollTaxesGrp/TotalAmt06576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031157
IRS990/PensionPlanContributionsGrp/TotalAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019441
IRS990/PrincipalOfficerNm0Hendrik Antonisse
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Course Reg
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05081380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01705276
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt02336060
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt017680
IRS990/PYRevenuesLessExpensesAmt0-851418
IRS990/PYSalariesCompEmpBnftPaidAmt01909411
IRS990/PYTotalExpensesAmt05950747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05099329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05197005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05081380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05132805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05232423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06085381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026728994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt026728994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05197005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05081380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05132805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05232423

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,468,818
Liabilities
$400,263
Net assets
$5,068,555
Revenue
$5,243,686
Expenses
$4,926,087
Net income
$317,599
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
2017Detailed filing. Detailed filing data is available for this year.$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