Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 23-7220756
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$14,981
No earlier filing loaded for comparison.
Liabilities
$32,987
No earlier filing loaded for comparison.
Net Assets
-$18,006
No earlier filing loaded for comparison.
Revenue
$425,022
No earlier filing loaded for comparison.
Expenses
$421,004
No earlier filing loaded for comparison.
Net Income
$4,018
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 360898 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4018 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 47270 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1592 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 425022 |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 9683 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 6815 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -22024 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -22024 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -18006 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -18006 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 42623 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 5884 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6506 SANDIE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4209 SE 32ND AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 112 W 8TH STSTE 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 7400 WOODMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3423 SUNLIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3941 FM 1061 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 801 S FILLMORE SUITE 130 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 500 S TAYLOR STE 900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 31748 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | AMARILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79119 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 79109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 79124 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 79101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 79101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 79120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 62684 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LEE ANN SHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATRINA GOLDBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOSH BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TRAVIS DAVID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHELLE PHARIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VERA BARRETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CRAIG BRUCKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DEBBIE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DEE PETERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CB SEHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 60923 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8166 |
| IRS990EZ/OtherExpensesTotal | 0 | 48146 |
| IRS990EZ/OtherRevenueTotal | 0 | 58752 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide epilepsy related services to those in need. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1991 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Direct, counseling and education services provided to epileptic patients and their families. Over 5,000 contacts presently. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1592 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 287860 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 279382 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 5372 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5372 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 92630 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 32987 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 52228 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AMARILLO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79159 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SAMUEL J MOORE CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8063733002 |
| IRS990EZ/TotalAssets/BOY | 0 | 70606 |
| IRS990EZ/TotalAssets/EOY | 0 | 14981 |
| IRS990EZ/TotalExpenses | 0 | 421004 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 287860 |
| IRS990EZ/TotalRevenue | 0 | 425022 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.efwt.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 325897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 411469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 338336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 279664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 327859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1683225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5200 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1683225 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 325897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 411469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 338336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 279664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 327859 |
| IRS990ScheduleA/Total170/Total | 0 | 1683225 |
| IRS990ScheduleA/TotalSupport | 0 | 1688425 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237220756 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGH PLAINS EPILEPSY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/Phone | 0 | 8063525426 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 5884 |
| ReturnHeader/Filer/USAddress/City | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 791175884 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-15 |
| ReturnHeader/Officer/Name | 0 | LEE ANN SHAW |
| ReturnHeader/Officer/Phone | 0 | 8063525426 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WRIGHT & MOORE PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 720 S TYLER ST STE 108 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AMARILLO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 791012313 |
| ReturnHeader/Preparer/Name | 0 | SAMUEL J MOORE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8063733002 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-08-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-04-16T06:09:39-07:00 |
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