Civic Intelligence

Palo Pinto Area Foundation Inc.

990EZ • Fiscal year 2016 • EIN 23-7036404

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 11, 2017

400 SW 25thMineral Wells, TX 76067

(940) 328-1167

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$442,676

Up $26,657 (+6.4%) from 2015

Net Assets

Up

$442,676

Up $26,657 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$33,963

Down $4,726 (-12%) from 2015

Expenses

Up

$6,685

Up $2,193 (+49%) from 2015

Net Income

Down

$27,278

Down $6,919 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $319,860Liabilities 2012: $0Net Assets 2012: $319,8602012Assets 2013: $348,179Net Assets 2013: $348,1792013Assets 2014: $381,820Liabilities 2014: $0Net Assets 2014: $381,8202014Assets 2015: $416,019Liabilities 2015: $0Net Assets 2015: $416,0192015Assets 2016: $442,676Liabilities 2016: $0Net Assets 2016: $442,6762016Assets 2017: $474,171Liabilities 2017: $0Net Assets 2017: $474,1712017Assets 2018: $487,675Liabilities 2018: $12,522Net Assets 2018: $475,1532018Assets 2019: $498,255Liabilities 2019: $1,040Net Assets 2019: $497,2152019Assets 2020: $510,456Liabilities 2020: $0Net Assets 2020: $510,4562020Assets 2021: $530,224Liabilities 2021: $0Net Assets 2021: $530,2242021Assets 2022: $552,858Liabilities 2022: $2,625Net Assets 2022: $550,2332022Assets 2023: $576,258Liabilities 2023: $625Net Assets 2023: $575,6332023Assets 2024: $536,554Liabilities 2024: -$415Net Assets 2024: $536,9692024

Highlighted filing

2016

Assets$442,676
Liabilities$0
Net Assets$442,676

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $49,032Expenses 2012: $35,303Net Income 2012: $13,7292012Revenue 2013: $44,053Expenses 2013: $5,734Net Income 2013: $38,3192013Revenue 2014: $35,059Expenses 2014: $1,399Net Income 2014: $33,6602014Revenue 2015: $38,689Expenses 2015: $4,492Net Income 2015: $34,1972015Revenue 2016: $33,963Expenses 2016: $6,685Net Income 2016: $27,2782016Revenue 2017: $35,720Expenses 2017: $4,156Net Income 2017: $31,5642017Revenue 2018: $33,376Expenses 2018: $32,462Net Income 2018: $9142018Revenue 2019: $33,506Expenses 2019: $11,444Net Income 2019: $22,0622019Revenue 2020: $31,645Expenses 2020: $18,405Net Income 2020: $13,2402020Revenue 2021: $27,198Expenses 2021: $7,430Net Income 2021: $19,7682021Revenue 2022: $30,341Expenses 2022: $10,331Net Income 2022: $20,0102022Revenue 2023: $51,053Expenses 2023: $25,653Net Income 2023: $25,4002023Revenue 2024: $3,066Expenses 2024: $13,585Net Income 2024: -$10,5192024

Highlighted filing

2016

Revenue$33,963
Expenses$6,685
Net Income$27,278
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$33,963
Mission and Program Overview

Mission

Our mission is to improve the quality of life by supporting excellence in healthcare and healthcare education provided by palo pinto general hospital.

Program Services

DescriptionGrantsExpenses
TO ACTIVELY RECRUIT PHYSICIANS FOR PALO PINTO GENERAL HOSPITAL$0$6,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BALLPresident-$0--
KEN WILLIAMSONTreasurer-$0--
HARRIS BROOKSBoard Member-$0--
MARY CREIGHTONBoard Member-$0--
JEANETTE ENDERBoard Member-$0--
MIKE DURKEEBoard Member-$0--
DANIEL SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Palo Pinto Area Foundation Inc
EIN
23-7036404
Phone
9403281167
Address
400 SW 25TH, MINERAL WELLS, TX 76067

Signing Officer

Name
Richard Ball
Title
President
Phone
9403281167
Signed
2017-07-11

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 208.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 163. Description: bank fees. Amount: 122. Description: office. Amount: 900. Total to form 990-ez, line 16: 1,185.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -621.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable. Beg. Of year amount: 19,685. End of year amount: 19,065. Description: assets restricted as to use - grantors. Beg. Of year amount: 2,870. End of year amount: 0.

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0MINERAL WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE ENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE DURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019065
IRS990EZ/OtherChangesInNetAssetsAmt0-621
IRS990EZ/OtherExpensesTotalAmt01185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE BY SUPPORTING EXCELLENCE IN HEALTHCARE AND HEALTHCARE EDUCATION PROVIDED BY PALO PINTO GENERAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACTIVELY RECRUIT PHYSICIANS FOR PALO PINTO GENERAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06685
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06685
IRS990EZ/TotalProgramServiceExpensesAmt06685
IRS990EZ/TotalRevenueAmt033963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALOPINTOAREAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt0193170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033755
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193170
IRS990ScheduleA/TotalSupportAmt0200175
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 163. DESCRIPTION: BANK FEES. AMOUNT: 122. DESCRIPTION: OFFICE. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 1,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,685. END OF YEAR AMOUNT: 19,065. DESCRIPTION: ASSETS RESTRICTED AS TO USE - GRANTORS. BEG. OF YEAR AMOUNT: 2,870. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403281167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALO PINTO AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0237036404
ReturnHeader/Filer/PhoneNum09403281167
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 SW 25TH
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 50TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE DE HAAS
ReturnHeader/ReturnTs02017-07-11T14:52:06-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.03$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.76$0.51$0.26$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.03$5.50$0.30$0.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.27$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.32$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.34$0.11$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.13$4.75$0.33$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.36$0.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.34$0.07$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.39$0.04$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.35$0.01$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$0.44$0.06$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.49$0.35$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits