Civic Intelligence

Taste of the Oil Patch

EIN 01-0807878 • 501(c)3 • Gladewater, TX

Profile

To provide for the medical and social needs of children patients at the truman smith children's home in gladewater, texas.

P O Box 204Gladewater, TX 75647

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$196,906

Up $8,151 (+4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$196,906

Up $8,151 (+4.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$38,155

Down $26,597 (-41%) from 2022

Expenses

Down

$30,004

Down $31,261 (-51%) from 2022

Net Income

Up

$8,151

Up $4,664 (+134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $150,221Net Assets 2010: $150,2212010Assets 2011: $210,128Net Assets 2011: $210,1282011Assets 2012: $186,913Net Assets 2012: $186,9132012Assets 2013: $166,115Liabilities 2013: $0Net Assets 2013: $166,1152013Assets 2014: $143,297Liabilities 2014: $0Net Assets 2014: $143,2972014Assets 2015: $131,698Liabilities 2015: $0Net Assets 2015: $131,6982015Assets 2016: $99,145Liabilities 2016: $0Net Assets 2016: $99,1452016Assets 2017: $93,021Liabilities 2017: $0Net Assets 2017: $93,0212017Assets 2018: $119,365Liabilities 2018: $0Net Assets 2018: $119,3652018Assets 2019: $171,155Liabilities 2019: $0Net Assets 2019: $171,1552019Assets 2020: $143,869Liabilities 2020: $0Net Assets 2020: $143,8692020Assets 2021: $185,268Liabilities 2021: $0Net Assets 2021: $185,2682021Assets 2022: $188,755Liabilities 2022: $0Net Assets 2022: $188,7552022Assets 2023: $196,906Liabilities 2023: $0Net Assets 2023: $196,9062023

Highlighted filing

2023

Assets$196,906
Liabilities$0
Net Assets$196,906
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $137,217Expenses 2010: $135,333Net Income 2010: $1,8842010Revenue 2011: $138,523Expenses 2011: $78,616Net Income 2011: $59,9072011Revenue 2012: $85,421Expenses 2012: $108,636Net Income 2012: -$23,2152012Revenue 2013: $57,708Expenses 2013: $78,506Net Income 2013: -$20,7982013Revenue 2014: $72,323Expenses 2014: $95,141Net Income 2014: -$22,8182014Revenue 2015: $60,419Expenses 2015: $72,018Net Income 2015: -$11,5992015Revenue 2016: $20,197Expenses 2016: $52,750Net Income 2016: -$32,5532016Revenue 2017: $39,846Expenses 2017: $45,970Net Income 2017: -$6,1242017Revenue 2018: $69,248Expenses 2018: $42,904Net Income 2018: $26,3442018Revenue 2019: $94,645Expenses 2019: $42,855Net Income 2019: $51,7902019Revenue 2020: $10,680Expenses 2020: $37,966Net Income 2020: -$27,2862020Revenue 2021: $70,334Expenses 2021: $28,935Net Income 2021: $41,3992021Revenue 2022: $64,752Expenses 2022: $61,265Net Income 2022: $3,4872022Revenue 2023: $38,155Expenses 2023: $30,004Net Income 2023: $8,1512023

Highlighted filing

2023

Revenue$38,155
Expenses$30,004
Net Income$8,151
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,906
Liabilities
$0
Net assets
$196,906
Revenue
$38,155
Expenses
$30,004
Net income
$8,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.38$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.65$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.70$0.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.11$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.95$0.43$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.43$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.40$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.53$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.60$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.72$0.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.58$0.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.85$1.09$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.39$0.79$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.37$1.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$97,222
Mission and Program Overview

Mission

To provide for the medical and social needs of children patients at the truman smith children's home in gladewater, texas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE MEDICAL AND SOCIAL NEEDS FOR CHILDREN PATIENTS AT THE TRUMAN SMITH CHILDREN'S HOME IN GLADEWATER, TEXAS-$24,719
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY RICHARDSONSecretary-$0--
MARC WEBBPresident-$0--
TAMMY WILLIAMSONTreasurer-$0--
STEPHANIE DUPREVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cook Off$60,672$60,672$31,039$29,633
Clay Shoot$27,175$27,175$14,331$12,844
Total Events$87,847$87,847$45,370$42,477
Filing and Contact Details

Filer

Filer Name
Taste of the Oil Patch
EIN
01-0807878
Phone
9038455586
Address
P O BOX 204, GLADEWATER, TX 75647

Signing Officer

Name
Tammy Williamson
Title
Treasurer
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1184”

Other Expenses.1

“Truman request for children $24719”

Other Expenses.2

“MERCHANT FEES $1655”

Other Expenses.3

“MISCELLANEOUS $1590”

Other Expenses.4

“supplies $559”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09032955213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196906
IRS990EZ/FundraisingGrossIncomeAmt091522
IRS990EZ/GrossReceiptsAmt097222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE DUPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE MEDICAL AND SOCIAL NEEDS OF CHILDREN PATIENTS AT THE TRUMAN SMITH CHILDREN'S HOME IN GLADEWATER, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE MEDICAL AND SOCIAL NEEDS FOR CHILDREN PATIENTS AT THE TRUMAN SMITH CHILDREN'S HOME IN GLADEWATER, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059067
IRS990EZ/SpecialEventsNetIncomeLossAmt032455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030004
IRS990EZ/TotalProgramServiceExpensesAmt024719
IRS990EZ/TotalRevenueAmt038155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05715
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08462
IRS990ScheduleA/Total509Grp/TotalAmt037303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUMAN REQUEST FOR CHILDREN $24719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4supplies $559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASTE OF THE OIL PATCH
ReturnHeader/Filer/BusinessNameControlTxt0TAST
ReturnHeader/Filer/EIN0010807878
ReturnHeader/Filer/PhoneNum09038455586
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 204
ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824387096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lee Ussery CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02024-08-15T14:56:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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