Civic Intelligence

West Texas Heritage Holdings Inc.

990EZ • Fiscal year 2013 • EIN 27-1928634

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
200 N Loraine Ste 50079701

(432) 617-3213

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$95,190

Down $88,040 (-48%) from 2012

Net Assets

Down

$89,596

Down $88,442 (-50%) from 2012

Liabilities

Up

$5,594

Up $402 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$1,906

Down $120,654 (-98%) from 2012

Expenses

Up

$3,298

Up $1,425 (+76%) from 2012

Net Income

Down

-$1,392

Down $122,079 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $60,240Liabilities 2011: $2,889Net Assets 2011: $57,3512011Assets 2012: $183,230Liabilities 2012: $5,192Net Assets 2012: $178,0382012Assets 2013: $95,190Liabilities 2013: $5,594Net Assets 2013: $89,5962013Assets 2014: $133,659Liabilities 2014: $0Net Assets 2014: $133,6592014Assets 2015: $567,275Liabilities 2015: $0Net Assets 2015: $567,2752015Assets 2016: $661,193Liabilities 2016: $6,857Net Assets 2016: $654,3362016Assets 2017: $1,220,583Liabilities 2017: $16,316Net Assets 2017: $1,204,2672017Assets 2018: $1,692,416Liabilities 2018: $0Net Assets 2018: $1,692,4162018Assets 2019: $206,851Liabilities 2019: $0Net Assets 2019: $206,8512019Assets 2020: $205,577Liabilities 2020: $0Net Assets 2020: $205,5772020Assets 2021: $175,804Liabilities 2021: $0Net Assets 2021: $175,8042021Assets 2022: $484,434Liabilities 2022: $465,909Net Assets 2022: $18,5252022Assets 2023: $18,336Liabilities 2023: $0Net Assets 2023: $18,3362023Assets 2024: $9,710Liabilities 2024: $0Net Assets 2024: $9,7102024

Highlighted filing

2013

Assets$95,190
Liabilities$5,594
Net Assets$89,596
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $61,451Expenses 2011: $1,751Net Income 2011: $59,7002011Revenue 2012: $122,560Expenses 2012: $1,873Net Income 2012: $120,6872012Revenue 2013: $1,906Expenses 2013: $3,298Net Income 2013: -$1,3922013Revenue 2014: $263,396Expenses 2014: $219,333Net Income 2014: $44,0632014Revenue 2015: $641,368Expenses 2015: $207,752Net Income 2015: $433,6162015Revenue 2016: $255,972Expenses 2016: $168,911Net Income 2016: $87,0612016Revenue 2017: $9,004,091Expenses 2017: $8,454,160Net Income 2017: $549,9312017Revenue 2018: $1,948,559Expenses 2018: $1,602,130Net Income 2018: $346,4292018Revenue 2019: $693,465Expenses 2019: $1,791,076Net Income 2019: -$1,097,6112019Revenue 2020: $498,802Expenses 2020: $500,076Net Income 2020: -$1,2742020Revenue 2021: -$28,356Expenses 2021: $1,417Net Income 2021: -$29,7732021Revenue 2022: $556,233Expenses 2022: $713,512Net Income 2022: -$157,2792022Revenue 2023: $1,340Expenses 2023: $1,529Net Income 2023: -$1892023Revenue 2024: $205Expenses 2024: $8,831Net Income 2024: -$8,6262024

Highlighted filing

2013

Revenue$1,906
Expenses$3,298
Net Income-$1,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,906
Mission and Program Overview

Mission

West Texas Heritage Holdings, Inc. supports the ongoing programs of Permian Basin Area Foundation by receiving gifts of non-cash intangible or tangible illiquid assets, including but not limited to intangible or tangible personal property, real estate, and interests in oil, gas, and other mineral properties, to be held and managed or liquidated by sale for the benefit of Permian Basin Area Foundation.

Program Services

DescriptionGrantsExpenses
West Texas Heritage Holdings, Inc. held a limited partnership interest during 2013, to support the ongoing programs of Permian Basin Area Foundation. West Texas Heritage Holdings, Inc. also held real estate with mineral interests, to support the ongoing programs of Permian Basin Area Foundation.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T McMillanPresident-$0--
Richard H CoatsVice President-$0--
Tracy K ElmsSecretary And Treasurer-$0--
Guy McCraryExecutive Vice President-$0--
Filing and Contact Details

Filer

EIN
27-1928634
Phone
4326173213

Signing Officer

Name
Guy McCrary
Title
Executive Vice President
Phone
4326173213
Signed
2014-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Grass Lease $480, Payment for Water Usage $1,426”

Form 990-EZ, Part I, Line 16

“Office Supplies $35, Annual Report $1,279, Board of Governors $141, Insurance $1,761, Ad Valorem Taxes $82”

Form 990-EZ, Part I, Line 20

“Adjustment to value of limited partnership interest ($87,050)”

Form 990-EZ, Part II, Line 24

“Mineral Classified Real Property $60,240, Limited Partnership Interest $34,950”

Form 990-EZ, Part II, Line 26

“Due to Permian Basin Area Foundation $5,594”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cyndi Vara
IRS990EZ/BooksInCareOfDetail/PhoneNum04326173213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 N Loraine Ste 500
IRS990EZ/BooksInCareOfDetail/USAddress/City0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01906
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089596
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard T McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard H Coats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy K Elms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Guy McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095190
IRS990EZ/OtherChangesInNetAssetsAmt0-87050
IRS990EZ/OtherExpensesTotalAmt03298
IRS990EZ/OtherRevenueTotalAmt01906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0West Texas Heritage Holdings, Inc. supports the ongoing programs of Permian Basin Area Foundation by receiving gifts of non-cash intangible or tangible illiquid assets, including but not limited to intangible or tangible personal property, real estate, and interests in oil, gas, and other mineral properties, to be held and managed or liquidated by sale for the benefit of Permian Basin Area Foundation.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0West Texas Heritage Holdings, Inc. held a limited partnership interest during 2013, to support the ongoing programs of Permian Basin Area Foundation. West Texas Heritage Holdings, Inc. also held real estate with mineral interests, to support the ongoing programs of Permian Basin Area Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05594
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03298
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01906
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752295008
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501c3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Permian Basin Area Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grass Lease $480, Payment for Water Usage $1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies $35, Annual Report $1,279, Board of Governors $141, Insurance $1,761, Ad Valorem Taxes $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to value of limited partnership interest ($87,050)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mineral Classified Real Property $60,240, Limited Partnership Interest $34,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to Permian Basin Area Foundation $5,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04326173213
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST TEXAS HERITAGE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271928634
ReturnHeader/Filer/PhoneNum04326173213
ReturnHeader/Filer/USAddress/AddressLine10200 N Loraine Ste 500
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079701
ReturnHeader/ReturnTs02014-05-06T15:03:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,190
Liabilities
$5,594
Net assets
$89,596
Revenue
$1,906
Expenses
$3,298
Net income
-$1,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.02$0.56$0.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.03$0.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.50$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.69$1.79$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.95$1.60$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$9.00$8.45$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.64$0.21$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.12$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.06$0.00$0.06