Civic Intelligence

Amaexec Association

990EZ • Fiscal year 2021 • EIN 20-5999781

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 08, 2022

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

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$62,079

Up $18,677 (+43%) from 2020

Net Assets

Down

$23,644

Down $19,758 (-46%) from 2020

Liabilities

$38,435

No earlier filing loaded for comparison.

Revenue

Down

$54,195

Down $36,526 (-40%) from 2020

Expenses

Down

$73,954

Down $10,663 (-13%) from 2020

Net Income

Down

-$19,759

Down $25,863 (-424%) from 2020

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

2021

Assets$62,079
Liabilities$38,435
Net Assets$23,644

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

2021

Revenue$54,195
Expenses$73,954
Net Income-$19,759
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$71,013
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
JODY HOLLANDPresident-$0--
CHARLES LEARDVice Preside-$0--
RYAN HYDETreasurer-$0--
JACE FINCHERSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jody Holland
Title
President
Phone
8063530004
Signed
2022-07-08
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

The game dinner event was cancelled for the fiscal year ended 9/30/21. Therefore, a scholarship was not provided during the fiscal year to west texas a&m university. The organization resumed its usual event schedule during the fiscal year ending 9/30/22.

Form 990-ez, Part I, Line 16

Expenses advertising 28 meeting lunches 47,329 insurance 350 bingo night 224 credit card fees 2,032 golf tournament 4,631 miscellaneous -150 wheel spin 2,100 wonderland night 2,802 total 59,346

Form 990-ez, Part II, Line 26

Deferred revenue 0 38,435

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 Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JODY HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES LEARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2RYAN HYDE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACE FINCHER
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/BOYAmt043403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062079
IRS990EZ/FundraisingGrossIncomeAmt02460
IRS990EZ/GrossReceiptsAmt071013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068553
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023644
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/PersonNm0JODY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES LEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACE FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059346
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/PrintingPublicationsPostageAmt0188
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/SpecialEventsDirectExpensesAmt016818
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073954
IRS990EZ/TotalRevenueAmt054195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GAME DINNER EVENT WAS CANCELLED FOR THE FISCAL YEAR ENDED 9/30/21. THEREFORE, A SCHOLARSHIP WAS NOT PROVIDED DURING THE FISCAL YEAR TO WEST TEXAS A&M UNIVERSITY. THE ORGANIZATION RESUMED ITS USUAL EVENT SCHEDULE DURING THE FISCAL YEAR ENDING 9/30/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 28 MEETING LUNCHES 47,329 INSURANCE 350 BINGO NIGHT 224 CREDIT CARD FEES 2,032 GOLF TOURNAMENT 4,631 MISCELLANEOUS -150 WHEEL SPIN 2,100 WONDERLAND NIGHT 2,802 TOTAL 59,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 38,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO BRING TOGETHER LOCAL BUSINESS OWNERS TO SUPPORT BUSINESS STUDENTS, NETWORK, AND PROMOTE SMALL BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063530004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
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/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A JOYCE CPA
ReturnHeader/ReturnTs02022-08-04T12:18:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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