Civic Intelligence

Fannin County Indigent Medical Care Trust

990 • Fiscal year 2016 • EIN 75-6371709

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
Box 609Bonham, TX 75418

(903) 583-2163

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,743,127

Down $146 (-0.0%) from 2015

Net Assets

Down

$1,743,127

Down $146 (-0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Down

$6,950

Down $199 (-2.8%) from 2015

Expenses

Up

$7,096

Up $271 (+4.0%) from 2015

Net Income

Down

-$146

Down $470 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,743,755Liabilities 2010: $0Net Assets 2010: $1,743,7552010Assets 2011: $1,759,724Liabilities 2011: $0Net Assets 2011: $1,759,7242011Assets 2012: $1,739,880Liabilities 2012: $0Net Assets 2012: $1,739,8802012Assets 2013: $1,745,002Liabilities 2013: $0Net Assets 2013: $1,745,0022013Assets 2014: $1,742,949Liabilities 2014: $0Net Assets 2014: $1,742,9492014Assets 2015: $1,743,273Liabilities 2015: $0Net Assets 2015: $1,743,2732015Assets 2016: $1,743,127Liabilities 2016: $0Net Assets 2016: $1,743,1272016Assets 2017: $1,743,692Liabilities 2017: $0Net Assets 2017: $1,743,6922017Assets 2018: $1,744,545Liabilities 2018: $0Net Assets 2018: $1,744,5452018Assets 2019: $1,753,232Liabilities 2019: $0Net Assets 2019: $1,753,2322019Assets 2020: $1,757,816Liabilities 2020: $0Net Assets 2020: $1,757,8162020Assets 2021: $1,743,791Liabilities 2021: $0Net Assets 2021: $1,743,7912021Assets 2022: $1,744,688Liabilities 2022: $0Net Assets 2022: $1,744,6882022Assets 2023: $1,769,864Liabilities 2023: $0Net Assets 2023: $1,769,8642023Assets 2024: $1,792,733Liabilities 2024: $0Net Assets 2024: $1,792,7332024Assets 2025: $1,814,692Liabilities 2025: $24,753Net Assets 2025: $1,789,9392025

Highlighted filing

2016

Assets$1,743,127
Liabilities$0
Net Assets$1,743,127
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,972Expenses 2010: $24,709Net Income 2010: $8,2632010Revenue 2011: $19,369Expenses 2011: $3,400Net Income 2011: $15,9692011Expenses 2012: $32,9132012Expenses 2013: $3,7752013Revenue 2014: $6,791Expenses 2014: $8,844Net Income 2014: -$2,0532014Revenue 2015: $7,149Expenses 2015: $6,825Net Income 2015: $3242015Revenue 2016: $6,950Expenses 2016: $7,096Net Income 2016: -$1462016Revenue 2017: $7,895Expenses 2017: $7,330Net Income 2017: $5652017Revenue 2018: $8,907Expenses 2018: $8,054Net Income 2018: $8532018Revenue 2019: $16,276Expenses 2019: $7,589Net Income 2019: $8,6872019Revenue 2020: $22,021Expenses 2020: $17,437Net Income 2020: $4,5842020Revenue 2021: $7,211Expenses 2021: $21,236Net Income 2021: -$14,0252021Revenue 2022: $4,824Expenses 2022: $3,927Net Income 2022: $8972022Revenue 2023: $33,217Expenses 2023: $8,041Net Income 2023: $25,1762023Revenue 2024: $56,329Expenses 2024: $33,460Net Income 2024: $22,8692024Revenue 2025: $55,903Expenses 2025: $58,697Net Income 2025: -$2,7942025

Highlighted filing

2016

Revenue$6,950
Expenses$7,096
Net Income-$146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,950
Mission and Program Overview

Mission

Medical care for indigent fannin county citizens

INDIGENT MEDICAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,743,273$1,743,127▼ $146
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,743,273$1,743,127▼ $146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,735,633$1,735,633→ $0
Unrestricted Net Assets$7,640$7,494▼ $146
Total Net Assets Fund Balance$1,743,273$1,743,127▼ $146
Total Liabilities and Net Assets / Fund Balance$1,743,273$1,743,127▼ $146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,735,633---$1,735,633
2014$1,735,633---$1,735,633
2013$1,735,633---$1,735,633
2012$1,735,633---$1,735,633
2011$1,735,633---$1,735,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill YarbroTrustee
Bryan PeelerTrustee
Spanky CarterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,950
Other Revenue
$0
Change in Net Assets
$-146

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,950
Total Revenue per Audited Statements
$6,950
Total Revenue per Form 990
$6,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,725
Grants and Similar Amounts Paid$3,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,725-$3,725
Grants to Domestic Orgs$3,371--$3,371
Total Functional Expenses$3,371$3,725$0$7,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,096
Total Expenses per Audited Statements$7,096
Total Expenses per Form 990$7,096
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bryan PeelerTrusteeInterest-bank OfficerNo$3,021
Bill YarbroTrusteeInterest-bank OfficerNo$2,284

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Trustee bill yarbro will review the tax return prior to submitting to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements can be obtained upon request of bill yarbro, 502 n center, bonham, tx 75418.”

Filing and Contact Details

Filer

Filer Name
Fannin County Indigent Medical Care
EIN
75-6371709
Phone
9035832163
Address
BOX 609, BONHAM, TX 75418

Signing Officer

Name
Bill Yarbro
Title
Trustee
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
1400 West Russell, Bonham, TX 75418
Preparer
Debra Wilder
Phone
9035835574
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03021
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12284
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST-BANK OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST-BANK OFFICER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE BILL YARBRO WILL REVIEW THE TAX RETURN PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST OF BILL YARBRO, 502 N CENTER, BONHAM, TX 75418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01743273
IRS990/TotalAssetsEOYAmt01743127
IRS990/TotalAssetsGrp/BOYAmt01743273
IRS990/TotalAssetsGrp/EOYAmt01743127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03371
IRS990/TotalFunctionalExpensesGrp/TotalAmt07096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01743273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01743127
IRS990/TotalProgramServiceExpensesAmt03371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743127
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07494
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL YARBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANNIN COUNTY INDIGENT MEDICAL CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0756371709
ReturnHeader/Filer/PhoneNum09035832163
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 609
ReturnHeader/Filer/USAddress/CityNm0BONHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 West Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Wilder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T09:57:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,127
Liabilities
$0
Net assets
$1,743,127
Revenue
$6,950
Expenses
$7,096
Net income
-$146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.06$0.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.06$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.03
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.02$0.00$0.02
2010Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.03$0.02$0.01