Civic Intelligence

Ntrac Tsa-C Inc.

990 • Fiscal year 2015 • EIN 75-2808493

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.ntrac.org
PO Box 3706Wichita Falls, TX 76301

(940) 764-3426

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$175,443

Down $5,867 (-3.2%) from 2014

Net Assets

Down

$165,448

Down $14,424 (-8.0%) from 2014

Liabilities

Up

$9,995

Up $8,557 (+595%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$179,298

Down $70,403 (-28%) from 2014

Expenses

Down

$193,722

Down $47,931 (-20%) from 2014

Net Income

Down

-$14,424

Down $22,472 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$175,443
Liabilities$9,995
Net Assets$165,448
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$179,298
Expenses$193,722
Net Income-$14,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$179,298
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.

Advancing trauma health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,294$175,443▼ $851
Cap Stk Tr Prin Current Funds$179,872$165,448▼ $14,424
Cash and Non-Interest-Bearing Accounts$5,016--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$181,310$175,443▼ $5,867
Liabilities
Other Liabilities$1,438$9,995▲ $8,557
Total Liabilities$1,438$9,995▲ $8,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,872$165,448▼ $14,424
Total Liabilities and Net Assets / Fund Balance$181,310$175,443▼ $5,867
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WhitelawExecutive DirectorPT$21,600$21,600

Board Members and Trustees

NameTitle
Kim StringfellowChairperson
Roger RitchieVice Chairman
Anne RizzoDirector
Laura PresslerSecretary
Jacky BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,902
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$0
All Other Contributions
$58,398
Change in Net Assets
$-14,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,960
Other Expenses$57,075
Salaries, Compensation, and Employee Benefits$24,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,960--$111,960
Current Officers, Directors, Trustees, and Key Employees-$21,600-$21,600
Occupancy-$5,860-$5,860
Payroll Taxes-$3,087-$3,087
Fees for Services Accounting-$2,450-$2,450
Office Expenses-$2,437-$2,437
Travel-$2,372-$2,372
Conferences and Meetings-$796-$796
Other Expenses$555$259-$259
Insurance-$109-$109
All Other Expenses-$30-$30
Total Functional Expenses$153,542$40,180$0$193,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Rivers Ambulance ServiceCrowell, TX-To support rural trama care.$11,958
Vernon Fire & EMSVernon, TX-To support rural trama care.$10,531
Clay County Memorial Hospital and EMSHenrietta, TX-To support rural trama care.$9,419
Graham Young County EMSGraham, TX-To support rural trama care.$9,137
Faith Community HospitalJacksboro, TX-To support rural trama care.$8,755
SeymourBaylor EMSSeymour, TX-To support rural trama care.$7,396
Bowie Fire Department and EMSBowie, TX-To support rural trama care.$6,480
American Medical ResponseWichita Falls, TX-To support rural trama care.$6,413
Hardeman County EMSQuanah, TX-To support rural trama care.$5,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$8,560
Payroll Taxes Payable$1,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“An electronic copy of Form 990 is provided to the board of directors for the organization to review prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and policies are available for inspection upon request at the organization offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Ntrac Tsa-C Inc
EIN
75-2808493
Phone
9407643426
Address
PO Box 3706, Wichita Falls, TX 76301

Signing Officer

Name
Melissa Whitelaw
Title
Executive Director
Phone
9408679749
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stringfellow
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Welch Sanders & Associates LLP
Address
3716 Henry S Grace Freeway, Wichita Falls, TX 76302
Preparer
David A Welch CPA
Phone
9406963400
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support rural trama care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support rural trama care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support rural trama care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support rural trama care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To support rural trama care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To support rural trama care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To support rural trama care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To support rural trama care.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8To support rural trama care.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Medical Response
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bowie Fire Department and EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Clay County Memorial Hospital and EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Faith Community Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Graham Young County EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Hardeman County EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SeymourBaylor EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Three Rivers Ambulance Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Vernon Fire & EMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03302 Seymour Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 Walnut
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2310 W South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3717 Magnolia
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41301 Montgomery Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5402 Mercer
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6200 Stadium Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84109 Wilbarger St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wichita Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bowie
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Henrietta
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Jacksboro
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Graham
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Quanah
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Seymour
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Crowell
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Vernon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276365
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476450
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676380
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd779227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd876384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of Form 990 is provided to the board of directors for the organization to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and policies are available for inspection upon request at the organization offices during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181310
IRS990/TotalAssetsEOYAmt0175443
IRS990/TotalAssetsGrp/BOYAmt0181310
IRS990/TotalAssetsGrp/EOYAmt0175443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178902
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01438
IRS990/TotalLiabilitiesEOYAmt09995
IRS990/TotalLiabilitiesGrp/BOYAmt01438
IRS990/TotalLiabilitiesGrp/EOYAmt09995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153542
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02372
IRS990/TravelGrp/TotalAmt02372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 8th
IRS990/USAddress/CityNm0Wichita Falls
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076351
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.ntrac.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Whitelaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09408679749
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ntrac Tsa-C Inc
ReturnHeader/Filer/BusinessNameControlTxt0NTRA
ReturnHeader/Filer/EIN0752808493
ReturnHeader/Filer/PhoneNum09407643426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3706
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200162271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Sanders & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03716 Henry S Grace Freeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076302
ReturnHeader/PreparerPersonGrp/PhoneNum09406963400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Welch CPA
ReturnHeader/ReturnTs02016-11-15T13:53:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,443
Liabilities
$9,995
Net assets
$165,448
Revenue
$179,298
Expenses
$193,722
Net income
-$14,424
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