Civic Intelligence

Texas Chargers Inc.

990 • Fiscal year 2014 • EIN 36-4596647

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

304 East Church AveKilleen, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$63,081

Down $6,840 (-9.8%) from 2013

Net Assets

Down

$54,632

Down $7,211 (-12%) from 2013

Liabilities

Up

$8,449

Up $371 (+4.6%) from 2013

Revenue

Down

$30,048

Down $11,746 (-28%) from 2013

Expenses

Up

$37,259

Up $5,977 (+19%) from 2013

Net Income

Down

-$7,211

Down $17,723 (-169%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,044Liabilities 2010: $5,640Net Assets 2010: $16,4042010Assets 2011: $31,447Liabilities 2011: $146Net Assets 2011: $31,3012011Assets 2012: $51,331Liabilities 2012: $0Net Assets 2012: $51,3312012Assets 2013: $69,921Liabilities 2013: $8,078Net Assets 2013: $61,8432013Assets 2014: $63,081Liabilities 2014: $8,449Net Assets 2014: $54,6322014Assets 2015: $94,967Liabilities 2015: $0Net Assets 2015: $94,9672015Assets 2016: $109,493Liabilities 2016: $0Net Assets 2016: $109,4932016Assets 2017: $113,481Liabilities 2017: $0Net Assets 2017: $113,4812017Assets 2018: $124,669Liabilities 2018: $0Net Assets 2018: $124,6692018Assets 2019: $128,174Liabilities 2019: $0Net Assets 2019: $128,1742019Assets 2020: $101,654Liabilities 2020: $0Net Assets 2020: $101,6542020Assets 2021: $140,860Liabilities 2021: $0Net Assets 2021: $140,8602021Assets 2022: $143,565Liabilities 2022: $0Net Assets 2022: $143,5652022Assets 2023: $141,624Liabilities 2023: $20,204Net Assets 2023: $121,4202023Assets 2024: $119,973Liabilities 2024: $8,225Net Assets 2024: $111,7482024

Highlighted filing

2014

Assets$63,081
Liabilities$8,449
Net Assets$54,632

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $20,6892010Expenses 2011: $25,3752011Expenses 2012: $35,2572012Revenue 2013: $41,794Expenses 2013: $31,282Net Income 2013: $10,5122013Revenue 2014: $30,048Expenses 2014: $37,259Net Income 2014: -$7,2112014Revenue 2015: $81,551Expenses 2015: $41,216Net Income 2015: $40,3352015Revenue 2016: $69,276Expenses 2016: $54,750Net Income 2016: $14,5262016Revenue 2017: $79,675Expenses 2017: $75,687Net Income 2017: $3,9882017Revenue 2018: $83,189Expenses 2018: $72,001Net Income 2018: $11,1882018Revenue 2019: $87,376Expenses 2019: $83,871Net Income 2019: $3,5052019Revenue 2020: $38,475Expenses 2020: $64,995Net Income 2020: -$26,5202020Revenue 2021: $55,981Expenses 2021: $10,285Net Income 2021: $45,6962021Revenue 2022: $13,457Expenses 2022: $17,243Net Income 2022: -$3,7862022Revenue 2023: $21,043Expenses 2023: $43,188Net Income 2023: -$22,1452023Revenue 2024: $45,138Expenses 2024: $54,810Net Income 2024: -$9,6722024

Highlighted filing

2014

Revenue$30,048
Expenses$37,259
Net Income-$7,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$624,709
Mission and Program Overview

Mission

The texas chargers, inc. Is dedicated to helping children and young adults who live with charge syndrome by providing support for the emotional and educational needs and a better quality of life. We provide an annual stress free retreat for the families and promote awareness and research regarding charge syndrome's identification, cause, and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,362$61,795▼ $6,567
Rtn Earn Endowment Incm Other Fnds$61,843$54,632▼ $7,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,921$63,081▼ $6,840
Other Assets Total$1,559$1,286▼ $273
Liabilities
Accounts Payable and Accrued Expenses$8,078$8,449▲ $371
Total Liabilities$8,078$8,449▲ $371
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,843$54,632▼ $7,211
Total Liabilities and Net Assets / Fund Balance$69,921$63,081▼ $6,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathi BarksdalePresident
Josh FultzVice President
Becky GibsonDirector
Cathy SpringerDirector
Jill BradshawDirector
John GaudinDirector
Magda HernandezDirector
Molly RobertsSecretary
Timothy AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,095
Program Service Revenue
$2,900
Investment Income
$0
Other Revenue
$53
All Other Contributions
$23,566
Change in Net Assets
$-7,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,074
Grants and Similar Amounts Paid$185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,000-$1,000
Insurance-$836-$836
Grants to Domestic Orgs$185--$185
Other Expenses$35,121$117-$117
Total Functional Expenses$35,306$1,953$0$37,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$594,987
Gaming Direct Expenses$594,661
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are several board members related through marriage

Form 990, Part VI, Section A, Line 8B

The organization does not have committees

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the board and a cpa prior to filing.

Form 990, Part VI, Section B, Line 12C

Periodic reviews are conducted to include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Whether partnerships, joint ventures, and arrangements with management organizations conform to written policies, and are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Texas Chargers Inc
EIN
36-4596647
Phone
2545195801
Address
304 EAST CHURCH AVE, KILLEEN, TX 76541

Signing Officer

Name
Kathi Barksdale
Title
President
Phone
2545195801
Signed
2015-10-28

Organization Details

Principal Officer
Kathi Barksdale
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B PO BOX 935, KILLEEN, TX 76540
Preparer
James Mobley
Phone
2545260571
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IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt02312378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572741
IRS990ScheduleA/Total509Grp/TotalAmt02312378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02407641
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0326
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0286974
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0219880
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0506854
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0594661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0315906
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0279081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0594987
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0326
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078072
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027662
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050410
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01228
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08507
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09735
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076541
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL BOARD MEMBERS RELATED THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AND A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED TO INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES, AND ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CHARITY BINGO 4 ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0270980871
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01286
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-273
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069921
IRS990/TotalAssetsEOYAmt063081
IRS990/TotalAssetsGrp/BOYAmt069921
IRS990/TotalAssetsGrp/EOYAmt063081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035306
IRS990/TotalFunctionalExpensesGrp/TotalAmt037259
IRS990/TotalGrossUBIAmt0284
IRS990/TotalLiabilitiesBOYAmt08078
IRS990/TotalLiabilitiesEOYAmt08449
IRS990/TotalLiabilitiesGrp/BOYAmt08078
IRS990/TotalLiabilitiesGrp/EOYAmt08449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035306
IRS990/TotalProgramServiceRevenueAmt02900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0284
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063081

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.45$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.21$0.21$0.43$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.56$0.10$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.38$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.87$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.69$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.82$0.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.30$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.21