Civic Intelligence

Amaexec Association

990EZ • Fiscal year 2018 • EIN 20-5999781

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,984

Up $9,418 (+65%) from 2017

Net Assets

Up

$23,984

Up $9,418 (+65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,368

Up $8,620 (+8.1%) from 2017

Expenses

Down

$105,950

Down $8,816 (-7.7%) from 2017

Net Income

Up

$9,418

Up $17,436 (+217%) from 2017

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: $22,584Liabilities 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

2018

Assets$23,984
Liabilities-
Net Assets$23,984

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 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

2018

Revenue$115,368
Expenses$105,950
Net Income$9,418
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$195,853
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
DON CARVERPresident-$0--
BRAD TURNERVice Preside-$0--
D'RAY PEEPLESTreasurer-$0--
MATT DARBYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$121,077$121,077$12,318$108,759
Total Events$121,077$121,077$80,485$40,592
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelley Magee
Title
Treasurer
Phone
8063530004
Signed
2019-08-06
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 8

Miscellaneous 200 total 200

Form 990-ez, Part I, Line 16

Expenses office expenses 594 qb fees 319 meeting lunches 72,484 insurance 350 bank charges 2,123 bingo night 7,792 christmas tip 300 credit card fees 729 golf tournament 10,139 joke of the month 120 wheel spin 1,000 total 95,950

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 Appendix125 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/BusinessName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08063717661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S TAYLOR ST STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023984
IRS990EZ/FundraisingGrossIncomeAmt0121077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0195853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023984
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/PersonNm0DON CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2D'RAY PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095950
IRS990EZ/OtherRevenueTotalAmt0200
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/SpecialEventsDirectExpensesAmt080485
IRS990EZ/SpecialEventsNetIncomeLossAmt040592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105950
IRS990EZ/TotalRevenueAmt0115368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt030923
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt030923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 594 QB FEES 319 MEETING LUNCHES 72,484 INSURANCE 350 BANK CHARGES 2,123 BINGO NIGHT 7,792 CHRISTMAS TIP 300 CREDIT CARD FEES 729 GOLF TOURNAMENT 10,139 JOKE OF THE MONTH 120 WHEEL SPIN 1,000 TOTAL 95,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRING 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063530004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId024B2DD43030EBA64EAE85524960C203142207E95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024B2DD43030EBA64EAE85524960C203142207E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:14
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A JOYCE CPA
ReturnHeader/ReturnTs02019-08-14T10:30:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
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