Civic Intelligence

Texas Chargers Inc.

990 • Fiscal year 2019 • EIN 36-4596647

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$128,174

Up $3,505 (+2.8%) from 2018

Net Assets

Up

$128,174

Up $3,505 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$87,376

Up $4,187 (+5.0%) from 2018

Expenses

Up

$83,871

Up $11,870 (+16%) from 2018

Net Income

Down

$3,505

Down $7,683 (-69%) from 2018

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

2019

Assets$128,174
Liabilities$0
Net Assets$128,174

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

2019

Revenue$87,376
Expenses$83,871
Net Income$3,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,065,843
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
Rtn Earn Endowment Incm Other Fnds$124,669$128,174▲ $3,505
Cash and Non-Interest-Bearing Accounts$106,718$113,337▲ $6,619
Prepaid Expenses and Deferred Charges$6,080$9,360▲ $3,280
Accounts Receivable$11,871$5,477▼ $6,394
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,669$128,174▲ $3,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,669$128,174▲ $3,505
Total Liabilities and Net Assets / Fund Balance$124,669$128,174▲ $3,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathi BarksdalePresident
Josh FultzVice President
Cathy SpringerDirector
Douglas D McleanDirector
Leigh Ann FultzDirector
Molly RobertsDirector
Sandra FelefliDirector
Timothy AllenDirector
Jill BradshawSecretary
Becky GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,410
Program Service Revenue
$480
Investment Income
$42
Other Revenue
$73,444
All Other Contributions
$3,910
Change in Net Assets
$3,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,631
Grants and Similar Amounts Paid$3,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,024-$3,024
Grants to Domestic Orgs$1,740--$1,740
Grants to Domestic Individuals$1,500--$1,500
Other Expenses-$1,300-$1,300
Fees for Services Accounting-$975-$975
Office Expenses-$972-$972
Advertising-$493-$493
Travel-$88-$88
Total Functional Expenses$3,240$80,631$0$83,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,051,911
Gaming Direct Expenses$978,467
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 35% controlled entity
No
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 11B

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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Barksdale
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0358612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0321459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0358793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0287868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0290677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01617409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051977
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.03710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt067247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt054685
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt055276
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt042159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0252671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85150
IRS990ScheduleA/PublicSupportPY509Pct00.86910
IRS990ScheduleA/PublicSupportTotal509Amt01747495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337077
IRS990ScheduleA/Total509Grp/TotalAmt01747495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02052143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt073444
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0330958
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0483866
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0814824
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0978467
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0358612
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0693299
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01051911
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073444
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0111243
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017036
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094207
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04421
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt047979
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt052400
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124669
IRS990/TotalAssetsEOYAmt0128174
IRS990/TotalAssetsGrp/BOYAmt0124669
IRS990/TotalAssetsGrp/EOYAmt0128174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03240
IRS990/TotalFunctionalExpensesGrp/TotalAmt083871
IRS990/TotalGrossUBIAmt067247
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03240
IRS990/TotalProgramServiceRevenueAmt0480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067247
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/TotalAmt088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

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