Civic Intelligence

Cbt Charity Inc

EIN 20-8153277 • 501(c)3 • Midland, TX

Profile

To demonstrate public support for wounded members of the military and to proved

P O Box 3119Midland, TX 79702-3119

cbtcharity.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$199,721

Up $28,717 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$199,721

Up $28,717 (+17%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$326,048

Down $96,212 (-23%) from 2017

Expenses

Down

$297,330

Down $77,134 (-21%) from 2017

Net Income

Down

$28,718

Down $19,078 (-40%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $66,035Liabilities 2011: $984Net Assets 2011: $65,0512011Assets 2012: $235,150Liabilities 2012: $0Net Assets 2012: $235,1502012Assets 2013: $153,633Liabilities 2013: $0Net Assets 2013: $153,6332013Assets 2014: $187,955Liabilities 2014: $0Net Assets 2014: $187,9552014Assets 2015: $134,749Liabilities 2015: $0Net Assets 2015: $134,7492015Assets 2016: $125,410Liabilities 2016: $0Net Assets 2016: $125,4102016Assets 2017: $171,004Liabilities 2017: $0Net Assets 2017: $171,0042017Assets 2018: $199,721Liabilities 2018: $0Net Assets 2018: $199,7212018

Highlighted filing

2018

Assets$199,721
Liabilities$0
Net Assets$199,721
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $451,917Expenses 2011: $446,498Net Income 2011: $5,4192011Revenue 2012: $567,854Expenses 2012: $397,755Net Income 2012: $170,0992012Revenue 2013: $428,712Expenses 2013: $510,229Net Income 2013: -$81,5172013Revenue 2014: $603,290Expenses 2014: $568,968Net Income 2014: $34,3222014Revenue 2015: $416,293Expenses 2015: $469,499Net Income 2015: -$53,2062015Revenue 2016: $548,862Expenses 2016: $558,201Net Income 2016: -$9,3392016Revenue 2017: $422,260Expenses 2017: $374,464Net Income 2017: $47,7962017Revenue 2018: $326,048Expenses 2018: $297,330Net Income 2018: $28,7182018

Highlighted filing

2018

Revenue$326,048
Expenses$297,330
Net Income$28,718
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,721
Liabilities
$0
Net assets
$199,721
Revenue
$326,048
Expenses
$297,330
Net income
$28,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.26$2.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.22$3.74$0.48
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$5.49$5.58$0.09
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$4.16$4.69$0.53
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$6.03$5.69$0.34
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$4.29$5.10$0.82
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$5.68$3.98$1.70
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$4.52$4.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$443,862
Mission and Program Overview

Mission

To demonstrate public support for wounded members of the military and to provide assistance to members of the community who suffer from unexpected hardship and medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,076$158,849▼ $8,227
Accounts Receivable$4,000$38,460▲ $34,460
Land, Buildings, and Equipment, Net$-72$2,412▲ $2,484
Total Assets$171,004$199,721▲ $28,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,004$199,721▲ $28,717
Total Net Assets Fund Balance$171,004$199,721▲ $28,717
Total Liabilities and Net Assets / Fund Balance$171,004$199,721▲ $28,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,412$1,985-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark C MabePresident, Director
John TaylorDirector
Karli BaneDirector
Kim BaronDirector
Lucy MabeDirector
Jimmy MorrisSecretary, Director
Jackie WicksTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$86,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$239,288
All Other Contributions
$86,760
Change in Net Assets
$28,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,375
Other Expenses$4,955
Total Fundraising Expense$1,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,000--$151,000
Grants to Domestic Individuals$141,375--$141,375
Advertising$1,750$0$0$1,750
All Other Expenses$0$0$1,197$1,197
Office Expenses$316$704$0$1,020
Depreciation Depletion$0$423$0$423
Insurance$0$315$0$315
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$294,441$1,692$1,197$297,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Show of SupportMidland, TX501(c)(3)Assist Wounede Mbrs of Military$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,102
Fundraising Direct Expenses$117,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$240,242$81,917$31,619$50,298
Fishing Tournament$203,210$69,960$70,229$-269
Total Events$443,452$151,877$117,414$34,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CBT Charity Inc
EIN
20-8153277
Phone
4323124335
Address
P O Box 3119, Midland, TX 79702-3119

Signing Officer

Name
Mark C Mabe
Title
President
Phone
4323124335
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Mabe
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mark mabe and lucy mabe have a family relationship.chuck bane and karli bane have a family relationship.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request by writing to our office at cbt charity, inc., po box 3119, midland, tx 79702 or by calling our office.”

Pt VI, Line 11B

“Reviewed by board members”

Pt VI, Line 12C

“Reviewed at board meetings”

Pt XI

“Rounding differences caused a difference of $1”

Form 990, Part IX, Line 24E

“REFUND 1197. 0. 0. 1197.”

Form 990, Part IX, Line 24E

“Returned checks 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt038460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEMONSTRATE PUBLIC SUPPORT FOR WOUNDED MEMBERS OF THE MILITARY AND TO PROVIDE ASSISTANCE TO MEMBERS OF THE COMMUNITY WHO SUFFER FROM UNEXPECTED HARDSHIP AND MEDICAL CONDITIONS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01750
IRS990/AdvertisingGrp/TotalAmt01750
IRS990/AllOtherContributionsAmt086760
IRS990/AllOtherExpensesGrp/FundraisingAmt01197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK C MABE
IRS990/BooksInCareOfDetail/PhoneNum04323124335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 DUKES DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167076
IRS990/CashNonInterestBearingGrp/EOYAmt0158849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086760
IRS990/CYGrantsAndSimilarPaidAmt0292375
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04955
IRS990/CYOtherRevenueAmt0239288
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028718
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297330
IRS990/CYTotalFundraisingExpenseAmt01197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0423
IRS990/Desc0THE ORGANIZATION DISTRIBUTES FUNDS TO SUPPORT MEN AND WOMEN OF THE MILITARY WHO HAVE BEEN WOUNDED IN THE LINE OF DUTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158325
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK C MABE
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY MABE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BARON
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLI BANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0117814
IRS990/FundraisingGrossIncomeAmt0357102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0158325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0-72
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02412
IRS990/LandBldgEquipCostOrOtherBssAmt04397
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEMONSTRATE PUBLIC SUPPORT FOR WOUNDED MEMBERS OF THE MILITARY AND TO PROVIDE ASSISTANCE TO MEMBERS OF THE COMMUNITY WHO SUFFER FROM UNEXPECTED HARDSHIP AND MEDICAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171004
IRS990/NetAssetsOrFundBalancesEOYAmt0199721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0239288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0239288
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316
IRS990/OfficeExpensesGrp/TotalAmt01020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark C Mabe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DISTRIBUTES FUNDS TO HELP SUPPORT MEMBERS OF THE OILFIELD COMMUNITY WHO HAVE EXPERIENCED UNEXPECTED HARDSHIPS AND MEDICAL CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0127000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086350
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION DISTRIBUTES FUNDS TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09116
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0279000
IRS990/PYOtherExpensesAmt095464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047796
IRS990/PYTotalExpensesAmt0374464
IRS990/PYTotalRevenueAmt0422260
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02314800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02314800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314800
IRS990ScheduleA/TotalSupportAmt02314800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02412
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0291575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0158325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0240242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0443452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01566
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HARDSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WOUNEDE MBRS OF MILITARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHOW OF SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0203589413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11225
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079705
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT SHIRTS
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT MEALS
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2VACATION PACKAGE
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3HUNTING & FISHING EQUIPMENT
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MABE AND LUCY MABE HAVE A FAMILY RELATIONSHIP.CHUCK BANE AND KARLI BANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY WRITING TO OUR OFFICE AT CBT CHARITY, INC., PO BOX 3119, MIDLAND, TX 79702 OR BY CALLING OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCES CAUSED A DIFFERENCE OF $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND 1197. 0. 0. 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED CHECKS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171004
IRS990/TotalAssetsEOYAmt0199721
IRS990/TotalAssetsGrp/BOYAmt0171004
IRS990/TotalAssetsGrp/EOYAmt0199721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199721
IRS990/TotalProgramServiceExpensesAmt0294441
IRS990/TotalRevenueGrp/ExclusionAmt0239288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199721
IRS990/USAddress/AddressLine1Txt01819 Dukes Dr
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CBTCHARITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Mabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04323124335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBT Charity Inc
ReturnHeader/Filer/BusinessNameControlTxt0CBTC
ReturnHeader/Filer/EIN0208153277
ReturnHeader/Filer/PhoneNum04323124335
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3119
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797023119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.