Civic Intelligence

Amaexec Association

990EZ • Fiscal year 2016 • EIN 20-5999781

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

PO Box 2567Amarillo, TX 79105

(806) 353-0004

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

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$22,584

Flat from 2016

Net Assets

$22,584

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$87,797

Flat from 2016

Expenses

Flat

$82,076

Flat from 2016

Net Income

Flat

$5,721

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $12,682Liabilities 2010: $02010Assets 2011: $15,070Net Assets 2011: $15,0702011Assets 2012: $11,314Net Assets 2012: $11,3142012Assets 2013: $3,962Net Assets 2013: $3,9622013Assets 2014: $18,935Net Assets 2014: $18,9352014Assets 2015: $16,862Net Assets 2015: $16,8622015Assets 2016: $22,584Net Assets 2016: $22,5842016Assets 2016: $22,584Liabilities 2016: $02016Assets 2017: $14,566Net Assets 2017: $14,5662017Assets 2018: $23,984Net Assets 2018: $23,9842018Assets 2019: $37,298Net Assets 2019: $37,2982019Assets 2020: $43,402Net Assets 2020: $43,4022020Assets 2021: $62,079Liabilities 2021: $38,435Net Assets 2021: $23,6442021Assets 2022: $43,324Net Assets 2022: $43,3242022Assets 2023: $52,269Liabilities 2023: $0Net Assets 2023: $52,2692023Assets 2024: $60,983Net Assets 2024: $60,9832024

Highlighted filing

2016

Assets$22,584
Liabilities-
Net Assets$22,584

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $129,100Expenses 2010: $134,096Net Income 2010: -$4,9962010Revenue 2011: $138,382Expenses 2011: $135,993Net Income 2011: $2,3892011Revenue 2012: $139,598Expenses 2012: $143,354Net Income 2012: -$3,7562012Revenue 2013: $158,530Expenses 2013: $165,882Net Income 2013: -$7,3522013Revenue 2014: $86,704Expenses 2014: $71,731Net Income 2014: $14,9732014Revenue 2015: $85,275Expenses 2015: $87,349Net Income 2015: -$2,0742015Revenue 2016: $87,797Expenses 2016: $82,076Net Income 2016: $5,7212016Revenue 2016: $87,797Expenses 2016: $82,076Net Income 2016: $5,7212016Revenue 2017: $106,748Expenses 2017: $114,766Net Income 2017: -$8,0182017Revenue 2018: $115,368Expenses 2018: $105,950Net Income 2018: $9,4182018Revenue 2019: $139,800Expenses 2019: $126,486Net Income 2019: $13,3142019Revenue 2020: $90,721Expenses 2020: $84,617Net Income 2020: $6,1042020Revenue 2021: $54,195Expenses 2021: $73,954Net Income 2021: -$19,7592021Revenue 2022: $117,380Expenses 2022: $97,700Net Income 2022: $19,6802022Revenue 2023: $126,283Expenses 2023: $117,338Net Income 2023: $8,9452023Revenue 2024: $106,938Expenses 2024: $98,224Net Income 2024: $8,7142024

Highlighted filing

2016

Revenue$87,797
Expenses$82,076
Net Income$5,721
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$167,413
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

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRY RICHPresident-$0--
JASON HOWARDVice Preside-$0--
DON WELTONTreasurer-$0--
KORY CLARKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$91,868$91,868$3,396$88,472
Total Events$91,868$91,868$79,616$12,252
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
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Jeff a Joyce CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 195 qb fees 911 meeting lunches 64,405 insurance 700 bank charges 1,135 billing 613 bingo night 4,238 christmas tip 200 golf tournament 4,114 joke of the month 150 miscellaneous 1,665 wheel spin 500 total 78,826

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 Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC SPELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08063530004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 S WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022584
IRS990EZ/FundraisingGrossIncomeAmt091868
IRS990EZ/GrossReceiptsAmt0167413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON WELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078826
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt079616
IRS990EZ/SpecialEventsNetIncomeLossAmt012252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082076
IRS990EZ/TotalRevenueAmt087797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt027791
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt027791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 195 QB FEES 911 MEETING LUNCHES 64,405 INSURANCE 700 BANK CHARGES 1,135 BILLING 613 BINGO NIGHT 4,238 CHRISTMAS TIP 200 GOLF TOURNAMENT 4,114 JOKE OF THE MONTH 150 MISCELLANEOUS 1,665 WHEEL SPIN 500 TOTAL 78,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063530004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMAEXEC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMAE
ReturnHeader/Filer/EIN0205999781
ReturnHeader/Filer/PhoneNum08063530004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2567
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A JOYCE CPA
ReturnHeader/ReturnTs02017-08-11T08:57:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.88$0.82$0.06
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