Civic Intelligence

Panhandle Regional Advisory Council Trauma Service Area A

990 • Fiscal year 2019 • EIN 75-2568916

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,481

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,365,596

Up $111,011 (+4.9%) from 2018

Net Assets

Up

$2,314,373

Up $121,637 (+5.5%) from 2018

Liabilities

Down

$51,223

Down $10,626 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Down

$1,223,033

Down $1,091,536 (-47%) from 2018

Expenses

Down

$1,070,740

Down $843,550 (-44%) from 2018

Net Income

Down

$152,293

Down $247,986 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$2,365,596
Liabilities$51,223
Net Assets$2,314,373
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$1,223,033
Expenses$1,070,740
Net Income$152,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,223,033
Mission and Program Overview

Mission

Trauma prevention education & awareness.

Trauma prevention education & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,178$484,832▼ $89,346
Land, Buildings, and Equipment, Net$425,144$348,571▼ $76,573
Accounts Receivable$31,743$216,095▲ $184,352
Prepaid Expenses and Deferred Charges$19,907$19,907→ $0
Total Assets$2,254,585$2,365,596▲ $111,011
Other Assets Total$1,203,613$1,296,191▲ $92,578
Liabilities
Accounts Payable and Accrued Expenses$48,828$38,202▼ $10,626
Mortgage Notes Payable Secured by Investment Property$13,021$13,021→ $0
Total Liabilities$61,849$51,223▼ $10,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,612$1,959,242▲ $279,630
Temporarily Rstr Net Assets$513,124$355,131▼ $157,993
Total Net Assets Fund Balance$2,192,736$2,314,373▲ $121,637
Total Liabilities and Net Assets / Fund Balance$2,254,585$2,365,596▲ $111,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,571$771,752$1,120,323
Other Assets Org$999--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith D LemonsExecutive DirectorFT$87,292$15,189$102,481

Board Members and Trustees

NameTitle
Kate SchaeferChair
Scot LeatherwoodChair Elect
Blythe BoydChair, Hospital Care Cmte
Kelly Clements MdChair, Perinatal Cmte.
Ryan SmithChair, Prehospital Cmte.
Joshua BaileyChair, Preparedness Cmte.
David Brabham MdChair, Stroke/stemi
Gerardo GarciaEms at Large
Jeff BarnhartEms at Large
Perry PerkinsEms at Large
Wade OlsenEms at Large
Candace SmithHospital at Large
Debra HetzlerHospital at Large
Brent AaronSecretary
Brandon LeasureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,183
Change in Net Assets
$152,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,223,033
Total Revenue per Form 990
$1,223,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,754
Other Expenses$382,949
Grants and Similar Amounts Paid$275,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,037--$275,037
Other Salaries and Wages$216,571$54,142-$270,713
Current Officers, Directors, Trustees, and Key Employees$69,000$17,250-$86,250
Depreciation Depletion$85,958--$85,958
Travel$58,902$14,726-$73,628
Occupancy$47,908$20,532-$68,440
Office Expenses$36,527$7,907-$44,434
Insurance$30,900$7,725-$38,625
Fees for Services Other$26,049$6,512-$32,561
Other Employee Benefits$23,846$5,962-$29,808
Payroll Taxes$20,786$5,197-$25,983
Conferences and Meetings$6,497--$6,497
Other Expenses$2,797$1,199-$3,996
Total Functional Expenses$921,283$149,457$0$1,070,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,740
Total Expenses per Audited Statements$1,070,740
Total Expenses per Form 990$1,070,740
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$15,898
Texline EmsTexline, TX501(c)(3)Disbursements of Ems Funds$15,633
Hartley EmsHartley, TX501(c)(3)Disbursements of Ems Funds$15,230
Happy EmsHappy, TX501(c)(3)Disbursements of Ems Funds$11,760
Emergency Services Foundation of Txpampa EmsPampa, TX501(c)(3)Disbursements of Ems Funds$10,382
Stinnett EmsStinnett, TX501(c)(3)Disbursements of Ems Funds$9,910
Moore Co Hospital District EmsDumas, TX501(c)(3)Disbursements of Ems Funds$9,843
Associated Ambulance AuthorityClarendon, TX501(c)(3)Disbursements of Ems Funds$9,757
Gruver Volunteer EmsGruver, TX501(c)(3)Disbursements of Ems Funds$9,558
Stratford EmsStratford, TX501(c)(3)Disbursements of Ems Funds$9,550
Wellington EmsWellington, TX501(c)(3)Disbursements of Ems Funds$9,530
Miami Volunteer EmsMiami, TX501(c)(3)Disbursements of Ems Funds$9,505
Claude EmsClaude, TX501(c)(3)Disbursements of Ems Funds$9,446
Hemphill County EmsCanadian, TX501(c)(3)Disbursements of Ems Funds$9,443
Childress Regional Medical Ctr EmsChildress, TX501(c)(3)Disbursements of Ems Funds$7,431
Amarillo Medical ServicesAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,924
Apollo MedflightAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,924
LifestarAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,924
Rico Aviation LLCAmarillo, TX501(c)(3)Disbursements of Ems Funds$5,924
Adrian VfdemsAdrian, TX501(c)(3)Disbursements of Ems Funds$5,154
Emergency Foundation of TexasBoys Ranch, TX501(c)(3)Disbursements of Ems Funds$5,154
Vega EmsVega, TX501(c)(3)Disbursements of Ems Funds$5,154
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 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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith D Lemons
Formed
1994
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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 suite 101 amarillo, tx 79109 employer identification number: 75-2568916 for the year ending august 31, 2019 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/TitleTxt0EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOSPITAL AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, STROKE/STEMI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, PREHOSPITAL CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, HOSPITAL CARE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, PERINATAL CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, PREPAREDNESS CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01126746
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0275037
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01223033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07725
IRS990/InsuranceGrp/ProgramServicesAmt030900
IRS990/InsuranceGrp/TotalAmt038625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348571
IRS990/LandBldgEquipCostOrOtherBssAmt01120323
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058104
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAUMA PREVENTION EDUCATION & AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013021
IRS990/NetAssetsOrFundBalancesBOYAmt02192736
IRS990/NetAssetsOrFundBalancesEOYAmt02314373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020532
IRS990/OccupancyGrp/ProgramServicesAmt047908
IRS990/OccupancyGrp/TotalAmt068440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07907
IRS990/OfficeExpensesGrp/ProgramServicesAmt036527
IRS990/OfficeExpensesGrp/TotalAmt044434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01203613
IRS990/OtherAssetsTotalGrp/EOYAmt01296191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029808
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION & RADIO E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21199
IRS990/OtherExpensesGrp/ProgramServicesAmt011601
IRS990/OtherExpensesGrp/ProgramServicesAmt18904
IRS990/OtherExpensesGrp/ProgramServicesAmt22797
IRS990/OtherExpensesGrp/TotalAmt014449
IRS990/OtherExpensesGrp/TotalAmt114361
IRS990/OtherExpensesGrp/TotalAmt23996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BATAAN REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014927
IRS990/OtherRevenueMiscGrp/ExclusionAmt119071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119071
IRS990/OtherRevenueTotalAmt038183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270713
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05197
IRS990/PayrollTaxesGrp/ProgramServicesAmt020786
IRS990/PayrollTaxesGrp/TotalAmt025983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019907
IRS990/PrincipalOfficerNm0KEITH D LEMONS
IRS990/PriorPeriodAdjustmentsAmt0-30656
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/ExpenseAmt0135507
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE TO PARTICIPATING MEDICAL CENTERS IN THE PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0785776
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0275037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02296258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01106120
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346781
IRS990/PYOtherRevenueAmt018311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0400279
IRS990/PYSalariesCompEmpBnftPaidAmt0461389
IRS990/PYTotalExpensesAmt01914290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02314569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 10,402. 2015 AMOUNT: $ 10,311. 2016 AMOUNT: $ 22,469. 2017 AMOUNT: $ 13,328. 2018 AMOUNT: $ 33,998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02296258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06958241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt06958241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02296258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06958241
IRS990ScheduleA/TotalSupportAmt07048749
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/BookValueAmt0348571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01120323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01070740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01295192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY HELD FOR FUTURE DISTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01223033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01296191
IRS990ScheduleD/TotalExpensesPerForm990Amt01070740
IRS990ScheduleD/TotalRevenuePerForm990Amt01223033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070740
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05154
IRS990ScheduleI/RecipientTable/CashGrantAmt15924
IRS990ScheduleI/RecipientTable/CashGrantAmt25924
IRS990ScheduleI/RecipientTable/CashGrantAmt39757
IRS990ScheduleI/RecipientTable/CashGrantAmt47431
IRS990ScheduleI/RecipientTable/CashGrantAmt59446
IRS990ScheduleI/RecipientTable/CashGrantAmt65154
IRS990ScheduleI/RecipientTable/CashGrantAmt710382
IRS990ScheduleI/RecipientTable/CashGrantAmt89558
IRS990ScheduleI/RecipientTable/CashGrantAmt911760
IRS990ScheduleI/RecipientTable/CashGrantAmt1015230
IRS990ScheduleI/RecipientTable/CashGrantAmt119443
IRS990ScheduleI/RecipientTable/CashGrantAmt1215898
IRS990ScheduleI/RecipientTable/CashGrantAmt135924
IRS990ScheduleI/RecipientTable/CashGrantAmt149505
IRS990ScheduleI/RecipientTable/CashGrantAmt159843
IRS990ScheduleI/RecipientTable/CashGrantAmt165924
IRS990ScheduleI/RecipientTable/CashGrantAmt179910
IRS990ScheduleI/RecipientTable/CashGrantAmt189550

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,596
Liabilities
$51,223
Net assets
$2,314,373
Revenue
$1,223,033
Expenses
$1,070,740
Net income
$152,293
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