Amaexec Association

990EZ • Fiscal year 2015 • EIN 20-5999781

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 06, 2016

Organization Profile N/A

PO Box 2567Amarillo, TX 79105

(806) 353-0004

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

-11%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

-1.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$16,862

Down $2,073 (-11%) from 2014

Net Assets

Down

$16,862

Down $2,073 (-11%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin35th percentile

Revenue

Down

$85,275

Down $1,429 (-1.6%) from 2014

Expenses

$87,349

Up $15,618 (+22%) from 2014

Net Income

Down

-$2,074

Down $17,047 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2015

Assets$16,862

Liabilities-

Net Assets$16,862

Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2015

Revenue$85,275

Expenses$87,349

Net Income-$2,074

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Jul 6, 2016
Return Version: 2014v6.0
Gross Receipts: $166,928

Mission and Program Overview

Mission

Bring together local business owners to support business students, network, & promote small business growth

The organization's mission is to bring together local business owners to support business students, network, and promote small business growth.

Program Services

Description	Grants	Expenses
BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH. THE ORGANIZATION SPONSORS AN EVENT ANNUALLY TO RAISE FUNDS FOR SCHOLARSHIPS FOR BUSINESS STUDENTS ATTENDING WEST TEXAS A&M UNIVERSITY.	-	-

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ASHLEY ALLEN	President	-	$0	-	-
TOBY TUCKER	Vice Preside	-	$0	-	-
BERNIE STOKES	Secretary	-	$0	-	-
CHARLES LEARD	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Game Dinner	$102,662	$102,662	$10,144	$92,518
Total Events	$102,662	$102,662	$81,653	$21,009

Filing and Contact Details

Filer

Filer Name: Amaexec Association
EIN: 20-5999781
Phone: 8063530004
Address: PO BOX 2567, AMARILLO, TX 79105

Signing Officer

Name: Garry Rich
Title: President
Phone: 8063530004
Signed: 2016-07-06
Discuss with paid preparer: Yes

Preparer

Firm: Johnson & Sheldon Pllc
Address: PO BOX 509, AMARILLO, TX 79105
Preparer: Albert Cupell CPA
Phone: 8063717661

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“West texas a&m university foundation po box 60766 11,000 0 canyon, tx 79016 0”

Form 990-ez, Part I, Line 16

“Expenses office expenses 484 qb fees 873 meeting lunches 62,273 insurance 95 bank charges 1,299 billing 3,049 golf tournament 4,109 christmas tip 200 joke of the month 150 wheel spin 1,120 bingo night 2,625 miscellaneous 72 total 76,349”

Form 990-ez, Part II, Line 24

“Accounts receivable 300 0 total 300 0”

Form 990-ez, Part III

“The organization's mission is to bring together local business owners to support business students, network, and promote small business growth.”

Form 990-ez, Part III, Line 28

“Bring together local business owners to support business students, network, and promote small business growth. The organization sponsors an event annually to raise funds for scholarships for business students attending west texas a&m university.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ERIC SPELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8063530004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1800 S WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	79102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2825
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2074
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16862
IRS990EZ/FundraisingGrossIncomeAmt	0	102662
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	11000
IRS990EZ/GrossReceiptsAmt	0	166928
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	61441
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ASHLEY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOBY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BERNIE STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHARLES LEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	300
IRS990EZ/OtherExpensesTotalAmt	0	76349
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION'S MISSION IS TO BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH. THE ORGANIZATION SPONSORS AN EVENT ANNUALLY TO RAISE FUNDS FOR SCHOLARSHIPS FOR BUSINESS STUDENTS ATTENDING WEST TEXAS A&M UNIVERSITY.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	81653
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21009
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	87349
IRS990EZ/TotalRevenueAmt	0	85275
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	33571
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	33571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	81653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	37938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	37938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	102662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	102662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	102662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	102662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WEST TEXAS A&M UNIVERSITY FOUNDATION PO BOX 60766 11,000 0 CANYON, TX 79016 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSES 484 QB FEES 873 MEETING LUNCHES 62,273 INSURANCE 95 BANK CHARGES 1,299 BILLING 3,049 GOLF TOURNAMENT 4,109 CHRISTMAS TIP 200 JOKE OF THE MONTH 150 WHEEL SPIN 1,120 BINGO NIGHT 2,625 MISCELLANEOUS 72 TOTAL 76,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 300 0 TOTAL 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION'S MISSION IS TO BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH. THE ORGANIZATION SPONSORS AN EVENT ANNUALLY TO RAISE FUNDS FOR SCHOLARSHIPS FOR BUSINESS STUDENTS ATTENDING WEST TEXAS A&M UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARRY RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8063530004
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	AMAEXEC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	AMAE
ReturnHeader/Filer/EIN	0	205999781
ReturnHeader/Filer/PhoneNum	0	8063530004
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2567
ReturnHeader/Filer/USAddress/CityNm	0	AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79105
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8063717661
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ALBERT CUPELL CPA
ReturnHeader/ReturnTs	0	2016-08-15T13:47:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $16,862
Liabilities: -
Net assets: $16,862
Revenue: $85,275
Expenses: $87,349
Net income: -$2,074

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61		$0.61	$1.07	$0.98	$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.00	$0.52	$1.26	$1.17	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$1.17	$0.98	$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.38	$0.24	$0.54	$0.74	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43		$0.43	$0.91	$0.85	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37		$0.37	$1.40	$1.26	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.24		$0.24	$1.15	$1.06	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.15		$0.15	$1.07	$1.15	$0.08
2016Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.88	$0.82	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$0.85	$0.87	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.19		$0.19	$0.87	$0.72	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04		$0.04	$1.59	$1.66	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11		$0.11	$1.40	$1.43	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15		$0.15	$1.38	$1.36	$0.02
2010Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$1.29	$1.34	$0.05