Civic Intelligence

Panhandle Aquatics Inc

990PF • Fiscal year 2010 • EIN 43-1990321

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 19, 2011

Organization Profile
PO Box 5172279159
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$7,330

No earlier filing loaded for comparison.

Net Assets

$7,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,544

No earlier filing loaded for comparison.

Net Income

-

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.

$10K$5.0K$0Assets 2010: $7,330Liabilities 2010: $0Net Assets 2010: $7,3302010Assets 2011: $9,792Liabilities 2011: $0Net Assets 2011: $9,7922011Assets 2012: $8,847Liabilities 2012: $0Net Assets 2012: $8,8472012Assets 2013: $7,543Liabilities 2013: $0Net Assets 2013: $7,5432013Assets 2014: $6,718Liabilities 2014: $0Net Assets 2014: $6,7182014Assets 2015: $4,958Liabilities 2015: $0Net Assets 2015: $4,9582015

Highlighted filing

2010

Assets$7,330
Liabilities$0
Net Assets$7,330
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $26,5442010Expenses 2011: $2,5382011Expenses 2012: $9452012Revenue 2013: $2,500Expenses 2013: $3,804Net Income 2013: -$1,3042013Revenue 2014: $0Expenses 2014: $825Net Income 2014: -$8252014Revenue 2015: $0Expenses 2015: $1,760Net Income 2015: -$1,7602015

Highlighted filing

2010

Revenue-
Expenses$26,544
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 19, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI BRYANPresidentPT$0--
JAMES WALKER MDVice PresidePT$0--
CANDY STEGALLSecretaryPT$0--
KELLY FOREHANDTreasurerPT$0--
ROBERT BELLDirector-$0--
JIM J BREWERDirector-$0--
BRAD DOUGLASSDirector-$0--
DANNY O'NEALDirector-$0--
CLIFF VANDERPOOLDirector-$0--
RAY SHARPDirector-$0--
ALICE HYDEDirector-$0--
CARLENE LENNARDDirector-$0--
DR PABLO RODRIGUEZDirector-$0--
Filing and Contact Details

Filer

EIN
43-1990321
Raw XML Appendix282 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
CompensationExplanation/Compensation/PersonName0VICKI BRYAN
CompensationExplanation/Compensation/PersonName1JAMES WALKER MD
CompensationExplanation/Compensation/PersonName2CANDY STEGALL
CompensationExplanation/Compensation/PersonName3KELLY FOREHAND
CompensationExplanation/Compensation/PersonName4ROBERT BELL
CompensationExplanation/Compensation/PersonName5JIM J BREWER
CompensationExplanation/Compensation/PersonName6BRAD DOUGLASS
CompensationExplanation/Compensation/PersonName7DANNY O'NEAL
CompensationExplanation/Compensation/PersonName8CLIFF VANDERPOOL
CompensationExplanation/Compensation/PersonName9RAY SHARP
CompensationExplanation/Compensation/PersonName10ALICE HYDE
CompensationExplanation/Compensation/PersonName11CARLENE LENNARD
CompensationExplanation/Compensation/PersonName12DR PABLO RODRIGUEZ
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01280
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-25264
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0744
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss025800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss026544
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07330
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VICKI BRYAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES WALKER MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CANDY STEGALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KELLY FOREHAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT BELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JIM J BREWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BRAD DOUGLASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7DANNY O'NEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8CLIFF VANDERPOOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9RAY SHARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10ALICE HYDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11CARLENE LENNARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12DR PABLO RODRIGUEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105014 ABERDEEN PKWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116309 JAMESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124212 ROXTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136727 SANDIE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14500 S TAYLOR STE 800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15620 S TAYLOR STE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine163521 EDGEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine177809 CHRISTINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine185003 WESLEY RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine195744 CANYON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine110PO BOX 51722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11120 CYPRESS PT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1121215 S COULTER STE 401
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10STATE OF THE ART PUBLIC AQUATIC CENTER
IRS990PF/SummaryOfDirectCharitableActy/Expenses1026544
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount025800
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ARCHITECT
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431990321
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE AQUATICS INC
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/Phone08064670200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51722
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079159
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0VICKI BRYAN
ReturnHeader/Officer/Phone08064670200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & SHELDON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 509
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791050509
ReturnHeader/Preparer/Name0ROBERT W JOHNSON
ReturnHeader/Preparer/Phone08063717661
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T13:54:01-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,330
Liabilities
$0
Net assets
$7,330
Revenue
-
Expenses
$26,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.00$1.76$1.76
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.00$0.83$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$2.50$3.80$1.30
2012Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.95
2011Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$2.54
2010Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$26.5