Civic Intelligence

West Texas Pharmaceutical Association

990EZ • Fiscal year 2019 • EIN 38-3898196

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.WESTTEXASPHARMACY.ORG
2102 Pecos StreetSan Angelo, TX 76901

(325) 949-4636

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

$12,516

No earlier filing loaded for comparison.

Net Assets

$12,516

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

$62,753

No earlier filing loaded for comparison.

Expenses

$62,096

No earlier filing loaded for comparison.

Net Income

$657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $12,516Liabilities 2019: $0Net Assets 2019: $12,5162019Assets 2020: $10,738Liabilities 2020: $0Net Assets 2020: $10,7382020Assets 2021: $27,014Liabilities 2021: $0Net Assets 2021: $27,0142021Assets 2022: $6,709Liabilities 2022: $0Net Assets 2022: $6,7092022

Highlighted filing

2019

Assets$12,516
Liabilities$0
Net Assets$12,516
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $62,753Expenses 2019: $62,096Net Income 2019: $6572019Revenue 2020: $45,345Expenses 2020: $47,123Net Income 2020: -$1,7782020Revenue 2021: $43,050Expenses 2021: $26,774Net Income 2021: $16,2762021Revenue 2022: $66,369Expenses 2022: $86,674Net Income 2022: -$20,3052022

Highlighted filing

2019

Revenue$62,753
Expenses$62,096
Net Income$657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$62,753
Mission and Program Overview

Mission

Continuing education for pharmacists

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUING EDUCATION FOR PHARMACISTS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH RAMIREZPresident-$0--
MATT PENNINGTONVice President-$0--
NATHAN BUERKLESecretary-$0--
DOUG EAKMANTreasurer-$0--
BRYAN ABERNATHYAdmin Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Texas Pharmaceutical Association
EIN
38-3898196
Address
2102 PECOS STREET, SAN ANGELO, TX 76901

Signing Officer

Name
Doug Eakman
Title
Treasurer
Signed
2020-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Cheri L Gray CPA PLLC
Address
17 South Chadbourne Suite 200, San Angelo, TX 76903
Preparer
Cheri L Gray CPA
Phone
3256174241
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship donation grantee w tx pharmacy association foundatiostreet 2102 pecos street city, state, zip san angelo, tx 76901relationship foundation amount 38,000”

Description of other expenses Part I line 16

“Description amountconferences and conventions 5,050program expense 12,296supplies 328telephone 253travel 312webhosting 699memorials 534”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN ABERNATHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03259494636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 PECOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012516
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038000
IRS990EZ/GrossReceiptsAmt062753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN BUERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG EAKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMIN TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019472
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION FOR PHARMACISTS
IRS990EZ/PrintingPublicationsPostageAmt02019
IRS990EZ/ProgramServiceRevenueAmt026240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUING EDUCATION FOR PHARMACISTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062096
IRS990EZ/TotalRevenueAmt062753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTTEXASPHARMACY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09248
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt0298689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042954
IRS990ScheduleA/Total509Grp/TotalAmt0298689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314344
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP DONATION GRANTEE W TX PHARMACY ASSOCIATION FOUNDATIOSTREET 2102 PECOS STREET CITY, STATE, ZIP SAN ANGELO, TX 76901RELATIONSHIP FOUNDATION AMOUNT 38,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCES AND CONVENTIONS 5,050PROGRAM EXPENSE 12,296SUPPLIES 328TELEPHONE 253TRAVEL 312WEBHOSTING 699MEMORIALS 534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG EAKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS PHARMACEUTICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383898196
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 PECOS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044141D5EC1C8844B06C48DF3CDE084E0BA16DD43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044141D5EC1C8844B06C48DF3CDE084E0BA16DD43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080692820200702xda5tv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.249.95
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTm020:01:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841808810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheri L Gray CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 South Chadbourne Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076903
ReturnHeader/PreparerPersonGrp/PhoneNum03256174241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri L Gray CPA
ReturnHeader/ReturnTs02020-03-10T20:00:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,516
Liabilities
$0
Net assets
$12,516
Revenue
$62,753
Expenses
$62,096
Net income
$657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$66.4$86.7$20.3
2021Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$43.1$26.8$16.3
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$45.3$47.1$1.78
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$62.8$62.1$0.66