Civic Intelligence

Trauma Service Area-H Regional Advisory Council

990EZ • Fiscal year 2017 • EIN 75-2570722

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

PO Box 190Lufkin, TX 75902

(936) 639-0600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$146,802

Up $10,902 (+8.0%) from 2016

Net Assets

Up

$146,504

Up $10,902 (+8.0%) from 2016

Liabilities

Flat

$298

Flat from 2016

Revenue

Down

$162,216

Down $87,152 (-35%) from 2016

Expenses

Up

$199,544

Up $40,359 (+25%) from 2016

Net Income

Down

-$37,328

Down $127,511 (-141%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $105,807Liabilities 2010: $1,398Net Assets 2010: $104,4092010Assets 2011: $108,958Liabilities 2011: $2,016Net Assets 2011: $106,9422011Assets 2012: $137,592Liabilities 2012: $3,099Net Assets 2012: $134,4932012Assets 2013: $180,670Liabilities 2013: $510Net Assets 2013: $180,1602013Assets 2014: $118,534Liabilities 2014: $281Net Assets 2014: $118,2532014Assets 2015: $46,014Liabilities 2015: $595Net Assets 2015: $45,4192015Assets 2016: $135,900Liabilities 2016: $298Net Assets 2016: $135,6022016Assets 2017: $146,802Liabilities 2017: $298Net Assets 2017: $146,5042017Assets 2018: $152,279Liabilities 2018: $524Net Assets 2018: $151,7552018Assets 2019: $122,608Liabilities 2019: $732Net Assets 2019: $121,8762019Assets 2020: $300,066Liabilities 2020: -$5Net Assets 2020: $300,0712020Assets 2021: $186,322Liabilities 2021: $73Net Assets 2021: $186,2492021Assets 2022: $193,199Liabilities 2022: $60Net Assets 2022: $193,1392022Assets 2023: $44,081Liabilities 2023: $589Net Assets 2023: $43,4922023Assets 2024: $393,314Liabilities 2024: $111Net Assets 2024: $393,2032024Assets 2025: $394,697Liabilities 2025: $918Net Assets 2025: $393,7792025

Highlighted filing

2017

Assets$146,802
Liabilities$298
Net Assets$146,504

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $389,248Expenses 2010: $388,756Net Income 2010: $4922010Expenses 2011: $403,6732011Expenses 2012: $406,5932012Expenses 2013: $390,1732013Revenue 2014: $128,824Expenses 2014: $190,731Net Income 2014: -$61,9072014Revenue 2015: $74,162Expenses 2015: $146,996Net Income 2015: -$72,8342015Revenue 2016: $249,368Expenses 2016: $159,185Net Income 2016: $90,1832016Revenue 2017: $162,216Expenses 2017: $199,544Net Income 2017: -$37,3282017Revenue 2018: $181,422Expenses 2018: $176,171Net Income 2018: $5,2512018Revenue 2019: $139,196Expenses 2019: $169,075Net Income 2019: -$29,8792019Revenue 2020: $362,427Expenses 2020: $184,232Net Income 2020: $178,1952020Revenue 2021: $180,106Expenses 2021: $293,928Net Income 2021: -$113,8222021Revenue 2022: $187,888Expenses 2022: $180,998Net Income 2022: $6,8902022Revenue 2023: $367,530Expenses 2023: $517,177Net Income 2023: -$149,6472023Revenue 2024: $836,481Expenses 2024: $486,770Net Income 2024: $349,7112024Revenue 2025: $355,762Expenses 2025: $355,186Net Income 2025: $5762025

Highlighted filing

2017

Revenue$162,216
Expenses$199,544
Net Income-$37,328
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$162,216
Mission and Program Overview

Mission

To develop and implement a regional emergency medical service/trauma system plan, and to facilitate trauma system networking. To provide a comprehensive continuum of quality healthcare for all victims of trauma within the trauma service area h regional advisory council response boundaries without regard to age, sex, ethnic origin, disability, religion, or ability to pay.

Program Services

DescriptionGrantsExpenses
Support of Emergency Medical Services (EMS) in East Texas - 11 supported$83,381$71,000
Support of City and Volunteer Fire Departments in East Texas - 22 supported$60,176$35,414
Support of Hospitals in East Texas - 10 supported$18,583$7,328
Support of regional supply station that will be used to resupply oxygen and other medical supplies to all emergency personnel in the event of a disaster.--
Support of emergency response trailer equipped with mass casualty and surge supplies.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA WILSONVice Chair-$0--
SCOTT CHRISTOPHERChairman-$0--
CONNIE RUSSELLSecretary-$0--
JUSTIN CUDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trauma Service Area-H Regional Advisory
EIN
75-2570722
Phone
9366390600
Address
PO Box 190, Lufkin, TX 75902

Signing Officer

Name
Scott Christopher
Title
Chairman
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Kim Smith CPA Pc
Phone
9366346621
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: AMERICARE EMS-POLK COUNTY | Donee's Address: 201 EAST 4TH LIVINGSTON TX 77361 | Cash Amount Given: $17310

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: CENTRAL HEIGHTS-APPLEBY VFD | Donee's Address: 909 CR 141 NACOGDOCHES TX 75965 | Cash Amount Given: $5216

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: CITY OF LUFKIN FIRE | Donee's Address: 111 S. THIRD ST LUFKIN TX 75901 | Cash Amount Given: $13667

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: DOGWOOD EMS | Donee's Address: 109 W LIVE OAK ST WOODVILLE TX 75979 | Cash Amount Given: $10449

Grants and Similar Amounts Paid In Excess of $5,000.13

| Donee's Name: NACOGDOCHES COUNTY EMS | Donee's Address: 1204 NORTH MOUND ST NACOGDOCHES TX 75961 | Cash Amount Given: $15912

Grants and Similar Amounts Paid In Excess of $5,000.18

| Donee's Name: SAN AUGUSTINE COUNTY EMS | Donee's Address: 208 South Maple Street San Augustine TX 75972 | Cash Amount Given: $10897

Grants and Similar Amounts Paid In Excess of $5,000.23

| Donee's Name: NACOGDOCHES FIRE DEPARTMENT | Donee's Address: 212 E Pilar Street Nacogdoches TX 75961 | Cash Amount Given: $6621

Grants and Similar Amounts Paid In Excess of $5,000.32

| Donee's Name: SABINE COUNTY EMS | Donee's Address: PO BOX 1112 HEMPHILL TX 75948 | Cash Amount Given: $12804

Other Expenses.1002

Office Expenses $766

Other Expenses.1005

Travel $1866

Other Expenses.1009

Depreciation $17011

Other Expenses.1012

Insurance $2168

Other Expenses.1

Education & Training $30030

Other Expenses.2

Data Collection $2846

Other Expenses.3

Dues $1800

Other Expenses.5

TELEPHONE $1348

Other Expenses.6

BANK CHARGES $480

Other Expenses.7

Registration Fees $132

Other Assets.1003

Machinery and Equipment - Beginning $1962 Machinery and Equipment - Ending $34709

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $298 PAYROLL TAX LIABILITIES - Ending $298

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AMERICARE EMS-POLK COUNTY | Donee's Address: 201 EAST 4TH LIVINGSTON TX 77361 | Cash Amount Given: $17310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CENTRAL HEIGHTS-APPLEBY VFD | Donee's Address: 909 CR 141 NACOGDOCHES TX 75965 | Cash Amount Given: $5216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: CITY OF LUFKIN FIRE | Donee's Address: 111 S. THIRD ST LUFKIN TX 75901 | Cash Amount Given: $13667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: DOGWOOD EMS | Donee's Address: 109 W LIVE OAK ST WOODVILLE TX 75979 | Cash Amount Given: $10449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: NACOGDOCHES COUNTY EMS | Donee's Address: 1204 NORTH MOUND ST NACOGDOCHES TX 75961 | Cash Amount Given: $15912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: SAN AUGUSTINE COUNTY EMS | Donee's Address: 208 South Maple Street San Augustine TX 75972 | Cash Amount Given: $10897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: NACOGDOCHES FIRE DEPARTMENT | Donee's Address: 212 E Pilar Street Nacogdoches TX 75961 | Cash Amount Given: $6621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Donee's Name: SABINE COUNTY EMS | Donee's Address: PO BOX 1112 HEMPHILL TX 75948 | Cash Amount Given: $12804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses $766
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.13
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SMITH CPA PC
ReturnHeader/ReturnTs02018-02-13T12:05:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$3.56$3.55$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$8.36$4.87$3.50
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$3.68$5.17$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.88$1.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.80$2.94$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.62$1.84$1.78
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.39$1.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$1.81$1.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.62$2.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.49$1.59$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.74$1.47$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$1.29$1.91$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.34$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$3.89$3.89$0.00