Civic Intelligence

Panhandle Aquatics Inc

990PF • Fiscal year 2013 • EIN 43-1990321

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
PO Box 51722Amarillo, TX 79159

(806) 467-0200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,543

Down $1,304 (-15%) from 2012

Net Assets

Down

$7,543

Down $1,304 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

Up

$3,804

Up $2,859 (+303%) from 2012

Net Income

-$1,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$7,543
Liabilities$0
Net Assets$7,543
Open 2013 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

2013

Revenue$2,500
Expenses$3,804
Net Income-$1,304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MONROEDirector-$0--
JAMES WALKER MDPresidentPT$0--
CARLENE LENNARDDirector-$0--
BRANDON ROBERTSONDirector-$0--
ROBERT BELLDirector-$0--
DANNY O'NEALDirector-$0--
BRAD DOUGLASSVice Preside-$0--
ALICE HYDEDirector-$0--
DR PABLO RODRIGUEZDirector-$0--
CLAY ALLENTreasurer-$0--
KERRY LUKEDirector-$0--
Filing and Contact Details

Filer

EIN
43-1990321
Phone
8064670200

Signing Officer

Name
Vicki Bryan
Title
President
Phone
8064670200
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jeff a Joyce
Phone
8063717661
Raw XML Appendix300 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JENNIFER MONROE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CLAY ALLEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105200 SPARTANBURG DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode079119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063741811
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PANHANDLEAQUATICS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0STATE OF THE ART PUBLIC AQUATIC CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03354
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AMARILLO RECREATIONAL COMPLEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AMARILLO AREA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10801 S FILLMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode079101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0340
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0296
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0478
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0340
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01386
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01386
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01386
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0296
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0478
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1D&O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
TaxesSchedule/TaxesDetail/Amt0104
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08064670200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANHANDLE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0431990321
ReturnHeader/Filer/PhoneNum08064670200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51722
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752569269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON & SHELDON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A JOYCE
ReturnHeader/ReturnTs02014-08-15T11:32:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,543
Liabilities
$0
Net assets
$7,543
Revenue
$2,500
Expenses
$3,804
Net income
-$1,304
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