Civic Intelligence

Texas Basic Trauma Life Support Association

990EZ • Fiscal year 2016 • EIN 76-0209852

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
2525 Wallingwood Bldg 13-aAustin, TX 78746

(512) 306-0605

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,612

Up $46 (+0.1%) from 2015

Net Assets

Up

$43,612

Up $46 (+0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$31,218

Up $3,987 (+15%) from 2015

Expenses

Up

$31,172

Up $1,292 (+4.3%) from 2015

Net Income

Up

$46

Up $2,695 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2010: $48,709Net Assets 2010: $48,7092010Assets 2011: $44,084Liabilities 2011: $02011Assets 2012: $46,207Net Assets 2012: $46,2072012Assets 2013: $45,967Net Assets 2013: $45,9672013Assets 2014: $46,215Net Assets 2014: $46,2152014Assets 2015: $43,566Net Assets 2015: $43,5662015Assets 2016: $43,612Net Assets 2016: $43,6122016Assets 2017: $22,382Net Assets 2017: $22,3822017

Highlighted filing

2016

Assets$43,612
Liabilities-
Net Assets$43,612
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $33,091Expenses 2010: $40,554Net Income 2010: -$7,4632010Revenue 2011: $35,698Expenses 2011: $38,323Net Income 2011: -$2,6252011Revenue 2012: $38,190Expenses 2012: $36,067Net Income 2012: $2,1232012Revenue 2013: $31,387Expenses 2013: $31,627Net Income 2013: -$2402013Revenue 2014: $27,261Expenses 2014: $27,013Net Income 2014: $2482014Revenue 2015: $27,231Expenses 2015: $29,880Net Income 2015: -$2,6492015Revenue 2016: $31,218Expenses 2016: $31,172Net Income 2016: $462016Revenue 2017: $12,485Expenses 2017: $33,715Net Income 2017: -$21,2302017

Highlighted filing

2016

Revenue$31,218
Expenses$31,172
Net Income$46
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$31,218
Mission and Program Overview

Mission

Promote, sponsor, supervise and coordinate trauma care education throughout the state of texas.

Program Services

DescriptionGrantsExpenses
ORGANIZED TO PROMOTE, SPONSOR, SUPERVISE AND COORDINATE TRAUMA CARE EDUCATION THROUGOUT THE STATE OF TEXAS.$31,172-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON CHARPENTIERDirector-$0--
BRIAN WILSONDirector-$0--
TRACY DAVISDirector-$0--
KAREN PICKARDDirector-$0--
VICKY LAMAYDirector-$0--
KENNETH KINGExecutive Director-$0--
PATRICIA ARNOLDDirector-$0--
WILLIAM MOOREDirector-$0--
HANS GRIDERDirector-$0--
LAURI BEECHLER RNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Basic Trauma Life Support Assn
EIN
76-0209852
Phone
5123060605
Address
2525 WALLINGWOOD BLDG 13-A, AUSTIN, TX 78746

Signing Officer

Name
Ken King
Title
Executive Direc
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
J Coalter Baker Cpapfs
Address
3724 JEFFERSON ST STE 102, AUSTIN, TX 78731-6219
Preparer
J Coalter Baker CPA Pfs
Phone
5124774458
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $4189”

Other Expenses.1

“NATIONAL FEES $15615”

Other Expenses.2

“SUPPLIES $1398”

Other Expenses.3

“TELEPHONE $240”

Other Expenses.4

“BANK CHARGES $180”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY LAMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HANS GRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURI BEECHLER RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, SPONSOR, SUPERVISE AND COORDINATE TRAUMA CARE EDUCATION THROUGHOUT THE STATE OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO PROMOTE, SPONSOR, SUPERVISE AND COORDINATE TRAUMA CARE EDUCATION THROUGOUT THE STATE OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031172
IRS990EZ/TotalProgramServiceExpensesAmt031172
IRS990EZ/TotalRevenueAmt031218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031177
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
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IRS990ScheduleA/InvestmentIncomeCYPct00.00650
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $4189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL FEES $15615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $180
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BASIC TRAUMA LIFE SUPPORT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760209852
ReturnHeader/Filer/PhoneNum05123060605
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 WALLINGWOOD BLDG 13-A
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787316219
ReturnHeader/PreparerPersonGrp/PhoneNum05124774458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J COALTER BAKER CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T09:35:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,612
Liabilities
-
Net assets
$43,612
Revenue
$31,218
Expenses
$31,172
Net income
$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.4$22.4$12.5$33.7$21.2
2016Detailed filing. Detailed filing data is available for this year.$43.6$43.6$31.2$31.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$43.6$43.6$27.2$29.9$2.65
2014Detailed filing. Detailed filing data is available for this year.$46.2$46.2$27.3$27.0$0.25
2013Detailed filing. Detailed filing data is available for this year.$46.0$46.0$31.4$31.6$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$38.2$36.1$2.12
2011Summary only. Only limited summary data is available for this year.$44.1$0.00$35.7$38.3$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$33.1$40.6$7.46