Civic Intelligence

Ntrac Tsa-C Inc.

990EZ • Fiscal year 2011 • EIN 75-2808493

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

PO Box 370676301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$184,396

Up $18,827 (+11%) from 2010

Net Assets

Up

$183,054

Up $18,839 (+11%) from 2010

Liabilities

Down

$1,342

Down $12 (-0.9%) from 2010

Revenue

$175,758

No earlier filing loaded for comparison.

Expenses

Down

$156,919

Down $24,669 (-14%) from 2010

Net Income

$18,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $165,569Liabilities 2010: $1,354Net Assets 2010: $164,2152010Assets 2011: $184,396Liabilities 2011: $1,342Net Assets 2011: $183,0542011Assets 2012: $180,373Liabilities 2012: $457Net Assets 2012: $179,9162012Assets 2013: $173,266Liabilities 2013: $1,442Net Assets 2013: $171,8242013Assets 2014: $181,310Liabilities 2014: $1,438Net Assets 2014: $179,8722014Assets 2015: $175,443Liabilities 2015: $9,995Net Assets 2015: $165,4482015Assets 2016: $228,161Liabilities 2016: $16,800Net Assets 2016: $211,3612016Assets 2017: $244,520Liabilities 2017: $1,433Net Assets 2017: $243,0872017Assets 2018: $248,334Liabilities 2018: $2,591Net Assets 2018: $245,7432018Assets 2019: $254,563Liabilities 2019: $1,749Net Assets 2019: $252,8142019Assets 2020: $534,176Liabilities 2020: $1,475Net Assets 2020: $532,7012020Assets 2021: $357,727Liabilities 2021: $3,196Net Assets 2021: $354,5312021Assets 2022: $457,140Liabilities 2022: $4,117Net Assets 2022: $453,0232022Assets 2023: $565,971Liabilities 2023: $2,907Net Assets 2023: $563,0642023Assets 2024: $521,347Liabilities 2024: $0Net Assets 2024: $521,3472024

Highlighted filing

2011

Assets$184,396
Liabilities$1,342
Net Assets$183,054

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $181,5882010Revenue 2011: $175,758Expenses 2011: $156,919Net Income 2011: $18,8392011Revenue 2012: $209,437Expenses 2012: $212,574Net Income 2012: -$3,1372012Revenue 2013: $201,843Expenses 2013: $209,935Net Income 2013: -$8,0922013Revenue 2014: $249,701Expenses 2014: $241,653Net Income 2014: $8,0482014Revenue 2015: $179,298Expenses 2015: $193,722Net Income 2015: -$14,4242015Revenue 2016: $303,774Expenses 2016: $257,861Net Income 2016: $45,9132016Revenue 2017: $228,197Expenses 2017: $213,399Net Income 2017: $14,7982017Revenue 2018: $218,076Expenses 2018: $215,420Net Income 2018: $2,6562018Revenue 2019: $213,252Expenses 2019: $206,181Net Income 2019: $7,0712019Revenue 2020: $504,550Expenses 2020: $224,663Net Income 2020: $279,8872020Revenue 2021: $270,614Expenses 2021: $448,784Net Income 2021: -$178,1702021Revenue 2022: $530,253Expenses 2022: $431,761Net Income 2022: $98,4922022Revenue 2023: $689,691Expenses 2023: $579,650Net Income 2023: $110,0412023Revenue 2024: $408,330Expenses 2024: $450,047Net Income 2024: -$41,7172024

Highlighted filing

2011

Revenue$175,758
Expenses$156,919
Net Income$18,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our purpose is to advance health care for trauma victims in rural and urban communities through local fire departments, first responders, EMS groups, and hospitals.

Filing and Contact Details

Filer

EIN
75-2808493
Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0165569
IRS990EZ/CashSavingsAndInvestments/EOY0184396
IRS990EZ/ContributionsGiftsGrantsEtc0169818
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018839
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0122144
IRS990EZ/GrossReceipts0175758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03650
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164215
IRS990EZ/NetAssetsOrFundBalancesBOY0164215
IRS990EZ/NetAssetsOrFundBalances/EOY0183054
IRS990EZ/NetAssetsOrFundBalancesEOY0183054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 3706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 3706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wichita Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wichita Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wichita Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wichita Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Wichita Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Stringfellow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Don Groves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Pressler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alejandro Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010347
IRS990EZ/OtherRevenueTotal02290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our purpose is to advance health care for trauma victims in rural and urban communities through local fire departments, first responders, EMS groups, and hospitals.
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our purpose is to advance health care for trauma victims in rural and urban communities through local fire departments, first responders, EMS groups, and hospitals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122144
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023196
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01354
IRS990EZ/SumOfTotalLiabilities/EOY01342
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 8th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wichita Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Donna Ross
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09406966400
IRS990EZ/TotalAssets/BOY0165569
IRS990EZ/TotalAssets/EOY0184396
IRS990EZ/TotalExpenses0156919
IRS990EZ/TotalProgramServiceExpenses0122144
IRS990EZ/TotalRevenue0175758
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ntrac.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0195840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0165462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0873645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/GrossInvestmentIncome170/Total05907
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06584
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99280
IRS990ScheduleA/PublicSupportTotal1700873645
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175118
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0195840
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0165462
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179803
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157422
IRS990ScheduleA/Total170/Total0873645
IRS990ScheduleA/TotalSupport0879552
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 640. Description: Trauma Conference. Amount: 1,650. Total to Form 990-EZ, line 8: 2,290.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: 3588 County EMS Funds. Grantee Name: Various Counties. Amount Given: 122,144. Total included on Form 990-EZ, line 10: 122,144.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Insurance. Amount: 109. Description: Office Supplies. Amount: 2,227. Description: Travel. Amount: 5,516. Description: Website Expense. Amount: 2,495. Total to Form 990-EZ, line 16: 10,347.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Payroll Liabilities. Beg. of Year Amount: 1,354. End of Year Amount: 1,342.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752808493
ReturnHeader/Filer/Name/BusinessNameLine10Ntrac Tsa-C Inc
ReturnHeader/Filer/NameControl0NTRA
ReturnHeader/Filer/Phone09407643426
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3706
ReturnHeader/Filer/USAddress/City0Wichita Falls
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Roger Ritchie
ReturnHeader/Officer/Phone09404953981
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0200162271
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Welch Sanders & Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103716 Henry S Grace Freeway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076302
ReturnHeader/Preparer/Name0David A Welch CPA
ReturnHeader/Preparer/Phone09406963400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:22:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$4.08$4.50$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.03$5.63$6.90$5.80$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.53$5.30$4.32$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$2.71$4.49$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.01$5.33$5.05$2.25$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$2.13$2.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.46$2.18$2.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.43$2.28$2.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.17$2.11$3.04$2.58$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.79$1.94$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$2.50$2.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$2.02$2.10$0.08
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.09$2.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.76$1.57$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.64$1.82