Civic Intelligence

Texas Chargers Inc.

990 • Fiscal year 2020 • EIN 36-4596647

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileTEXASCHARGERS.ORG
304 East Church AveKilleen, TX 76541

(254) 519-5801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$95,164

Down $33,010 (-26%) from 2019

Net Assets

Down

$95,164

Down $33,010 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$31,985

Down $55,391 (-63%) from 2019

Expenses

Down

$64,995

Down $18,876 (-23%) from 2019

Net Income

Down

-$33,010

Down $36,515 (-1042%) from 2019

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: $95,164Liabilities 2020: $0Net Assets 2020: $95,1642020Assets 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

2020

Assets$95,164
Liabilities$0
Net Assets$95,164
Open 2020 Filing

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: $31,985Expenses 2020: $64,995Net Income 2020: -$33,0102020Revenue 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

2020

Revenue$31,985
Expenses$64,995
Net Income-$33,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$747,669
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$128,174$95,164▼ $33,010
Cash and Non-Interest-Bearing Accounts$113,337$79,490▼ $33,847
Prepaid Expenses and Deferred Charges$9,360$13,320▲ $3,960
Accounts Receivable$5,477$2,354▼ $3,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,174$95,164▼ $33,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,174$95,164▼ $33,010
Total Liabilities and Net Assets / Fund Balance$128,174$95,164▼ $33,010
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
$5,567
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$26,382
All Other Contributions
$3,213
Change in Net Assets
$-33,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,995
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Office Expenses-$2,819-$2,819
Insurance-$2,529-$2,529
Other Expenses$28,797$1,570-$1,570
Fees for Services Accounting-$975-$975
Advertising-$11-$11
Total Functional Expenses$43,797$21,198$0$64,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX501 (c)3To Support Research in Medicine$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$739,276
Gaming Direct Expenses$715,230
Fundraising Gross Income$2,790
Fundraising Direct Expenses$454
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
2021-02-12
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028023
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.02530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030723
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt067247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt054685
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt055276
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt042159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0250090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85680
IRS990ScheduleA/PublicSupportPY509Pct00.85150
IRS990ScheduleA/PublicSupportTotal509Amt01664374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311724
IRS990ScheduleA/Total509Grp/TotalAmt01664374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt029755
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0244596
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0347649
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0592245
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0715230
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0246054
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0493222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0739276
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082505
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08135
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt074370
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt040480
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040480
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RESEARCH IN MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0741613878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt0128174
IRS990/TotalAssetsEOYAmt095164
IRS990/TotalAssetsGrp/BOYAmt0128174
IRS990/TotalAssetsGrp/EOYAmt095164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043797
IRS990/TotalFunctionalExpensesGrp/TotalAmt064995
IRS990/TotalGrossUBIAmt030723
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030723
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095164

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,164
Liabilities
$0
Net assets
$95,164
Revenue
$31,985
Expenses
$64,995
Net income
-$33,010
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
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.32$0.65$0.33
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