Civic Intelligence

Panhandle Regional Advisory Council Trauma Service Area A

990 • Fiscal year 2017 • EIN 75-2568916

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization Profilewww.panhandlerac.com
6707 WOLFLIN AVE No 100Amarillo, TX 79109

(806) 358-7114

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,479

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,854,775

Down $793 (-0.0%) from 2016

Net Assets

Down

$1,825,094

Down $14,861 (-0.8%) from 2016

Liabilities

Up

$29,681

Up $14,068 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$1,191,840

Up $25,979 (+2.2%) from 2016

Expenses

Up

$1,206,701

Up $187,487 (+18%) from 2016

Net Income

Down

-$14,861

Down $161,508 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $131,132Liabilities 2010: $74,199Net Assets 2010: $56,9332010Assets 2011: $1,193,731Liabilities 2011: $363,720Net Assets 2011: $830,0112011Assets 2012: $1,552,119Liabilities 2012: $7,680Net Assets 2012: $1,544,4392012Assets 2013: $1,616,549Liabilities 2013: $2,571Net Assets 2013: $1,613,9782013Assets 2014: $1,572,368Liabilities 2014: $4,082Net Assets 2014: $1,568,2862014Assets 2015: $1,708,765Liabilities 2015: $15,457Net Assets 2015: $1,693,3082015Assets 2016: $1,855,568Liabilities 2016: $15,613Net Assets 2016: $1,839,9552016Assets 2017: $1,854,775Liabilities 2017: $29,681Net Assets 2017: $1,825,0942017Assets 2018: $2,254,585Liabilities 2018: $61,849Net Assets 2018: $2,192,7362018Assets 2019: $2,365,596Liabilities 2019: $51,223Net Assets 2019: $2,314,3732019Assets 2020: $2,335,183Liabilities 2020: $161,869Net Assets 2020: $2,173,3142020Assets 2021: $2,861,393Liabilities 2021: $107,547Net Assets 2021: $2,753,8462021Assets 2022: $2,711,557Liabilities 2022: $117,835Net Assets 2022: $2,593,7222022Assets 2023: $4,286,585Liabilities 2023: $539,765Net Assets 2023: $3,746,8202023Assets 2024: $3,859,783Liabilities 2024: $652,642Net Assets 2024: $3,207,1412024

Highlighted filing

2017

Assets$1,854,775
Liabilities$29,681
Net Assets$1,825,094
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $965,3042010Expenses 2011: $1,020,2522011Revenue 2012: $1,283,868Expenses 2012: $876,044Net Income 2012: $407,8242012Revenue 2013: $908,156Expenses 2013: $838,617Net Income 2013: $69,5392013Revenue 2014: $1,212,890Expenses 2014: $1,362,359Net Income 2014: -$149,4692014Revenue 2015: $1,162,614Expenses 2015: $1,037,592Net Income 2015: $125,0222015Revenue 2016: $1,165,861Expenses 2016: $1,019,214Net Income 2016: $146,6472016Revenue 2017: $1,191,840Expenses 2017: $1,206,701Net Income 2017: -$14,8612017Revenue 2018: $2,314,569Expenses 2018: $1,914,290Net Income 2018: $400,2792018Revenue 2019: $1,223,033Expenses 2019: $1,070,740Net Income 2019: $152,2932019Revenue 2020: $1,822,816Expenses 2020: $1,955,349Net Income 2020: -$132,5332020Revenue 2021: $3,033,130Expenses 2021: $2,935,672Net Income 2021: $97,4582021Revenue 2022: $2,634,268Expenses 2022: $2,794,392Net Income 2022: -$160,1242022Revenue 2023: $3,293,178Expenses 2023: $2,118,416Net Income 2023: $1,174,7622023Revenue 2024: $2,621,275Expenses 2024: $3,107,320Net Income 2024: -$486,0452024

Highlighted filing

2017

Revenue$1,191,840
Expenses$1,206,701
Net Income-$14,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,191,840
Mission and Program Overview

Mission

Trauma prevention education & awareness.

Trauma prevention education & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,742$491,330▼ $61,412
Land, Buildings, and Equipment, Net$376,612$310,611▼ $66,001
Prepaid Expenses and Deferred Charges$19,907$19,907→ $0
Accounts Receivable$26,002$1,087▼ $24,915
Total Assets$1,855,568$1,854,775▼ $793
Other Assets Total$880,305$1,031,840▲ $151,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$16,276▲ $16,276
Accounts Payable and Accrued Expenses$15,613$13,405▼ $2,208
Total Liabilities$15,613$29,681▲ $14,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,694$1,416,833▼ $14,861
Temporarily Rstr Net Assets$408,261$408,261→ $0
Total Net Assets Fund Balance$1,839,955$1,825,094▼ $14,861
Total Liabilities and Net Assets / Fund Balance$1,855,568$1,854,775▼ $793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,611$600,370$910,981
Other Assets Org$999--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith D LemonsExecutive DirectorFT$68,552$1,927$70,479

Board Members and Trustees

NameTitle
Justin BoydChair
Blythe BOYDChair, Hospital Care Cmte
Jimmy LanningChair, Prehospital Cmte.
Scot LeatherwoodChair, Reg. Prep. Cmte
Justin BAKERChair-elect
Perry PerkinsEms at Large
Stewart JacksonEms at Large
Wade OlsenEms at Large
Debra HetzlerHospital at Large
Kelly GallowayHospital at Large
Todd FarinaHospital at Large
Kate SCHAEFERSecretary
Brandon LEASURETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,469
Change in Net Assets
$-14,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,191,840
Total Revenue per Form 990
$1,191,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,639
Salaries, Compensation, and Employee Benefits$346,131
Grants and Similar Amounts Paid$293,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,931--$293,931
Other Salaries and Wages$177,131$44,283-$221,414
Current Officers, Directors, Trustees, and Key Employees$72,191$18,048-$90,239
Depreciation Depletion$73,267$12,930-$86,197
Office Expenses$66,323$16,496-$82,819
Travel$45,305$19,417-$64,722
Occupancy$48,490$12,122-$60,612
Conferences and Meetings$26,979--$26,979
Insurance$20,966$5,241-$26,207
Payroll Taxes$18,332$4,583-$22,915
Other Employee Benefits$9,250$2,313-$11,563
Fees for Services Other$7,442$3,189-$10,631
Other Expenses$5,362$1,340-$6,702
Total Functional Expenses$1,038,371$168,330$0$1,206,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,701
Total Expenses per Audited Statements$1,206,701
Total Expenses per Form 990$1,206,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hereford EmsHereford, TX501(c)(3)Disbursements of Ems Funds$16,001
Dalhart EmsDalhart, TX501(c)(3)Disbursements of Ems Funds$15,465
Boys Ranch EmsPampa, TX501(c)(3)Disbursements of Ems Funds$15,172
Moore Co Hospital District EmsDumas, TX501(c)(3)Disbursements of Ems Funds$9,991
Associated Ambulance AuthorityClarendon, TX501(c)(3)Disbursements of Ems Funds$9,788
Booker EmsBooker, TX501(c)(3)Disbursements of Ems Funds$9,713
Gruver Volunteer EmsGruver, TX501(c)(3)Disbursements of Ems Funds$9,589
Stratford EmsStratford, TX501(c)(3)Disbursements of Ems Funds$9,586
Wellington EmsWellington, TX501(c)(3)Disbursements of Ems Funds$9,570
Miami Volunteer ServicesMiami, TX501(c)(3)Disbursements of Ems Funds$9,534
Claude EmsClaude, TX501(c)(3)Disbursements of Ems Funds$9,491
Hemphill Co EmsCanadian, TX501(c)(3)Disbursements of Ems Funds$9,485
Texline EmsTexline, TX501(c)(3)501(c)(3)Disbursements of Ems Funds$7,847
Hartley EmsHartley, TX501(c)(3)Disbursements of Ems Funds$7,618
Childress EmsChildress, TX501(c)(3)Disbursements of Ems Funds$7,452
Happy EmsHappy, TX501(c)(3)Disbursements of Ems Funds$6,785
Adrian VfdemsAdrian, TX501(c)(3)Disbursements of Ems Funds$5,162
Vega EmsVega, TX501(c)(3)Disbursements of Ems Funds$5,162
Amarillo Medical ServicesAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,097
Apollo MedflightAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,097
LifestarAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,097
Rico Aviation LLCAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,097
North Wheeler County AmbulanceWheeler, TX501(c)(3)Disbursements of Ems Funds$5,048
Borger EmsBorger, TX501(c)(3)Disbursements of Ems Funds$5,030
Stinnett EmsStinnett, TX501(c)(3)Disbursements of Ems Funds$5,030
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Justin boyd, chair has a family relationship blythe boyd, chair.”

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

“ALL decisionS made by the Board of Directors must then be presented for vote by the General Membership.”

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

“All forms, either of a financial matter or otherwise, are acknowledged by the Executive Director, to the Board of Directors, and are presented to the CHAIR for review.”

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

“Employees and Board members are required to review the conflict of interest policy and disclose potential conflicts on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary and other employee salaries are evaluated and reviewed annually through the board of directors and ratified by the general membership. Cost of living adjustments (COLA) are included.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Regional Advisory Council
EIN
75-2568916
Phone
8063587114
Address
6707 WOLFLIN AVE No 100, AMARILLO, TX 79109

Signing Officer

Name
Keith D Lemons
Title
Executive Director
Phone
8063587114
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith D Lemons
Formed
1994
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Panhandle regional advisory council trauma service area a 6707 wolflin ave amarillo, tx 79109 employer identification number: 75-2568916 for the year ending august 31, 2017 panhandle regional advisory council trauma service area a is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, HOSPITAL CARE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, REG. PREP. CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, PREHOSPITAL CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01129371
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0293931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01191840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05241
IRS990/InsuranceGrp/ProgramServicesAmt020966
IRS990/InsuranceGrp/TotalAmt026207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310611
IRS990/LandBldgEquipCostOrOtherBssAmt0910981
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAUMA PREVENTION EDUCATION & AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016276
IRS990/NetAssetsOrFundBalancesBOYAmt01839955
IRS990/NetAssetsOrFundBalancesEOYAmt01825094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012122
IRS990/OccupancyGrp/ProgramServicesAmt048490
IRS990/OccupancyGrp/TotalAmt060612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016496
IRS990/OfficeExpensesGrp/ProgramServicesAmt066323
IRS990/OfficeExpensesGrp/TotalAmt082819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0880305
IRS990/OtherAssetsTotalGrp/EOYAmt01031840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011563
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION & RADIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11340
IRS990/OtherExpensesGrp/ProgramServicesAmt098070
IRS990/OtherExpensesGrp/ProgramServicesAmt175332
IRS990/OtherExpensesGrp/ProgramServicesAmt25362
IRS990/OtherExpensesGrp/TotalAmt0126438
IRS990/OtherExpensesGrp/TotalAmt175332
IRS990/OtherExpensesGrp/TotalAmt26702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022469
IRS990/OtherRevenueTotalAmt022469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt018332
IRS990/PayrollTaxesGrp/TotalAmt022915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019907
IRS990/PrincipalOfficerNm0KEITH D LEMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TOBACCO FUNDS RECEIVED FROM THE STATE OF TEXAS PURCHASED EQUIPMENT AS REQUESTED BY VARIOUS EMERGENCY MEDICAL SERVICES IN THE PANHANDLE AREA OF TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152728
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE TO PARTICIPATING MEDICAL CENTERS IN THE PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0885643
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0293931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01155550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227126
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0442427
IRS990/PYOtherRevenueAmt010311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146647
IRS990/PYSalariesCompEmpBnftPaidAmt0349661
IRS990/PYTotalExpensesAmt01019214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 16,108. 2013 Amount: $ 12,609. 2014 Amount: $ 10,402. 2015 Amount: $ 10,311. 2016 Amount: $ 22,469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01342516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05609982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt05609982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01342516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05609982
IRS990ScheduleA/TotalSupportAmt05681881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01030841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory Held for Future Distribution
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01191840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01031840
IRS990ScheduleD/TotalExpensesPerForm990Amt01206701
IRS990ScheduleD/TotalRevenuePerForm990Amt01191840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206701
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05162
IRS990ScheduleI/RecipientTable/CashGrantAmt15097
IRS990ScheduleI/RecipientTable/CashGrantAmt25097
IRS990ScheduleI/RecipientTable/CashGrantAmt39788
IRS990ScheduleI/RecipientTable/CashGrantAmt49713
IRS990ScheduleI/RecipientTable/CashGrantAmt55030
IRS990ScheduleI/RecipientTable/CashGrantAmt615172
IRS990ScheduleI/RecipientTable/CashGrantAmt77452
IRS990ScheduleI/RecipientTable/CashGrantAmt89491
IRS990ScheduleI/RecipientTable/CashGrantAmt915465
IRS990ScheduleI/RecipientTable/CashGrantAmt109589
IRS990ScheduleI/RecipientTable/CashGrantAmt116785
IRS990ScheduleI/RecipientTable/CashGrantAmt127618
IRS990ScheduleI/RecipientTable/CashGrantAmt139485
IRS990ScheduleI/RecipientTable/CashGrantAmt1416001
IRS990ScheduleI/RecipientTable/CashGrantAmt155097
IRS990ScheduleI/RecipientTable/CashGrantAmt169534
IRS990ScheduleI/RecipientTable/CashGrantAmt179991
IRS990ScheduleI/RecipientTable/CashGrantAmt185048
IRS990ScheduleI/RecipientTable/CashGrantAmt195097
IRS990ScheduleI/RecipientTable/CashGrantAmt205030
IRS990ScheduleI/RecipientTable/CashGrantAmt219586
IRS990ScheduleI/RecipientTable/CashGrantAmt227847
IRS990ScheduleI/RecipientTable/CashGrantAmt235162
IRS990ScheduleI/RecipientTable/CashGrantAmt249570
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,854,775
Liabilities
$29,681
Net assets
$1,825,094
Revenue
$1,191,840
Expenses
$1,206,701
Net income
-$14,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.62$3.11$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.75$3.29$2.12$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$2.63$2.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$3.03$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.17$1.82$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.31$1.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.19$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.17$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.16$1.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.21$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.28$0.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.97