Civic Intelligence

Minuteman Disaster Response

EIN 45-2648517 • 501(c)3 • Mckinney, TX

Profile

The corporation is organized and shall be operated exclusively for charitable, educational, religious, or scientific purposes, including, but not limited to, (i) disaster response training, aid, and services, (ii) to receive, invest, and disburse funds, and hold property, for the purposes of the corporation aforesaid.

1512 Bray Central Drive No 200Mckinney, TX 75069

www.minutemanresponse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,101,216

Up $591,009 (+39%) from 2023

Liabilities

Up

$25,408

Up $24,056 (+1779%) from 2023

Net Assets

Up

$2,075,808

Up $566,953 (+38%) from 2023

Revenue

Up

$2,007,982

Up $739,192 (+58%) from 2023

Expenses

Up

$1,441,030

Up $380,699 (+36%) from 2023

Net Income

Up

$566,952

Up $358,493 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $23,401Liabilities 2011: $0Net Assets 2011: $23,4012011Assets 2012: $53,548Liabilities 2012: $0Net Assets 2012: $53,5482012Assets 2013: $31,490Liabilities 2013: $0Net Assets 2013: $31,4902013Assets 2014: $49,668Liabilities 2014: $0Net Assets 2014: $49,6682014Assets 2015: $115,877Liabilities 2015: $0Net Assets 2015: $115,8772015Assets 2016: $120,439Liabilities 2016: $0Net Assets 2016: $120,4392016Assets 2017: $605,135Liabilities 2017: $0Net Assets 2017: $605,1352017Assets 2018: $695,283Liabilities 2018: $5,226Net Assets 2018: $690,0572018Assets 2019: $731,056Liabilities 2019: $3,500Net Assets 2019: $727,5562019Assets 2020: $811,111Liabilities 2020: $5,648Net Assets 2020: $805,4632020Assets 2021: $1,044,582Liabilities 2021: $6,561Net Assets 2021: $1,038,0212021Assets 2022: $1,300,864Liabilities 2022: $468Net Assets 2022: $1,300,3962022Assets 2023: $1,510,207Liabilities 2023: $1,352Net Assets 2023: $1,508,8552023Assets 2024: $2,101,216Liabilities 2024: $25,408Net Assets 2024: $2,075,8082024

Highlighted filing

2024

Assets$2,101,216
Liabilities$25,408
Net Assets$2,075,808

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $42,625Expenses 2011: $19,224Net Income 2011: $23,4012011Expenses 2012: $86,6702012Revenue 2013: $65,862Expenses 2013: $87,922Net Income 2013: -$22,0602013Revenue 2014: $131,950Expenses 2014: $113,772Net Income 2014: $18,1782014Revenue 2015: $228,241Expenses 2015: $162,032Net Income 2015: $66,2092015Revenue 2016: $173,276Expenses 2016: $168,715Net Income 2016: $4,5612016Revenue 2017: $826,845Expenses 2017: $342,149Net Income 2017: $484,6962017Revenue 2018: $454,438Expenses 2018: $372,209Net Income 2018: $82,2292018Revenue 2019: $522,350Expenses 2019: $484,851Net Income 2019: $37,4992019Revenue 2020: $558,903Expenses 2020: $480,996Net Income 2020: $77,9072020Revenue 2021: $807,698Expenses 2021: $575,140Net Income 2021: $232,5582021Revenue 2022: $1,069,488Expenses 2022: $807,113Net Income 2022: $262,3752022Revenue 2023: $1,268,790Expenses 2023: $1,060,331Net Income 2023: $208,4592023Revenue 2024: $2,007,982Expenses 2024: $1,441,030Net Income 2024: $566,9522024

Highlighted filing

2024

Revenue$2,007,982
Expenses$1,441,030
Net Income$566,952

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.08$2.01$1.44$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.27$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.07$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.81$0.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.56$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.83$0.34$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,113,284
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable, educational, religious, or scientific purposes, including, but not limited to, (i) disaster response training, aid, and services, (ii) to receive, invest, and disburse funds, and hold property, for the purposes of the corporation aforesaid.

Disaster response training, aid, and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,508,855$2,075,808▲ $566,953
Savings and Temporary Cash Investments$1,013,332$1,425,677▲ $412,345
Land, Buildings, and Equipment, Net$425,952$588,535▲ $162,583
Cash and Non-Interest-Bearing Accounts$18,123$61,171▲ $43,048
Inventories for Sale or Use$22,800$21,433▼ $1,367
Total Assets$1,510,207$2,101,216▲ $591,009
Other Assets Total$30,000$4,400▼ $25,600
Liabilities
Accounts Payable and Accrued Expenses$1,352$25,408▲ $24,056
Total Liabilities$1,352$25,408▲ $24,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,508,855$2,075,808▲ $566,953
Total Liabilities and Net Assets / Fund Balance$1,510,207$2,101,216▲ $591,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588,535$707,617$1,296,152
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul PoguePresident
Chris HillDirector
Jeff JonesDirector
Rainey RogersDirector
Ronald RossDirector
Scott OlsonDirector
Terry BoxDirector
Randy RolandSecretary/tr
Mark DavidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,024
Program Service Revenue
$10,036
Investment Income
$40,226
Other Revenue
$-4,304
All Other Contributions
$1,617,530
Change in Net Assets
$566,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$81,572Fair Market Value
Other Non Cash Contri Table2$65,250Fair Market Value
Other Non Cash Contri Table76$22,243Fair Market Value
Other Non Cash Contri Table92$17,581Fair Market Value
Clothing and Household Goods-$7,500Fair Market Value
Food Inventory1$170Fair Market Value
Total Noncash Contributions271$194,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,982
Revenue Not Reported on Form 990
$103,449
Total Revenue per Audited Statements
$2,111,431
Total Revenue per Form 990
$2,007,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,032
Salaries, Compensation, and Employee Benefits$528,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,177$100,295-$501,472
Travel$285,914$3,738-$289,652
Depreciation Depletion$147,275--$147,275
Occupancy$59,256$13,050-$72,306
Insurance$71,311--$71,311
Information Technology$41,837$4,648-$46,485
All Other Expenses$42,421$2,223-$44,644
Other Expenses$30,300$6,893-$30,300
Payroll Taxes$22,021$5,505-$27,526
Advertising$11,126$2,782-$13,908
Fees for Services Accounting-$12,200-$12,200
Office Expenses$9,060$2,517-$11,577
Total Functional Expenses$1,287,179$153,851$0$1,441,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,478
Total Expenses per Form 990$1,441,030
Expenses per Audited Statements$1,441,029
Expenses Not Reported on Form 990$103,449
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,449
Fundraising Gross Income$70,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$414,899$70,405$31,528$38,877
Total Events$414,899$70,405$103,449$-33,044
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
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

Paul pogue mark david president vp business relationship paul pogue rainey rogers president director business relationship paul pogue chris hill president director business relationship mark david rainey rogers vp director business relationship

Form 990, Page 6, Part VI, Line 11B

Once minuteman disaster response foundation's form 990 is completed by the independent tax accountants, it is provided electronically to the board of directors for review. Board member questions and comments are reviewed and considered, and any resulting changes thereof are incorporated into the form 990 prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person, defined as any director, principal officer, or member of a committee with corporation board delegated powers, who has a direct or indirect financial interest, as defined later, in a contemplated or completed transaction, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with corporation board delegated powers considering the proposed transaction or arrangement. A financial interest is defined as a person has a financial interest if the person has, directly or indirectly, through business, investment, or family: (i) an ownership or investment interest in any entity with which the corporation has a transaction or arrangement; (ii) a compensation arrangement with the corporation or with any entity or individual with which the corporation has a transaction or arrangement; or (iii) a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the corporation is negotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial. A financial interest is not necessarily a conflict of interest. A person who has a financial interest may have a conflict of interest only if the appropriate corporation board or committee decides that a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the corporation board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members, as the case may be, shall decide if a conflict of interest exists. A conflict may be addressed in several ways: (i) an interested person may make a presentation at the corporate board or committee meeting, but after the presentation, that person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest; (ii) the chairperson of the corporation board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (iii) after exercising due diligence, the corporation board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (iv) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the corporation board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for it's own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the corporation board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the corporation board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Minuteman Disaster Response
EIN
45-2648517
Phone
2145852411
Address
1512 BRAY CENTRAL DRIVE NO 200, MCKINNEY, TX 75069

Signing Officer

Name
Paul Pogue
Title
President
Phone
2145852411
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pogue
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
750

Preparer

Firm
Wilke Cpas & Advisors Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is organized and shall be operated exclusively for charitable, educational, religious, or scientific purposes, including, but not limited to, (i) disaster response training, aid, and services, (ii) to receive, invest, and disburse funds, and hold property, for the purposes of the corporation aforesaid.

Form 990, Page 2, Part III, Line 4D

To provide disaster response training, aid, and services.

Form 990, Part XI, Line 9

Direct fundraising expenses 103,449 direct fundraising expenses -103,449 book / tax depreciation difference 1 total 1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 103,449

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 103,449

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, (I) DISASTER RESPONSE TRAINING, AID, AND SERVICES, (II) TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND HOLD PROPERTY, FOR THE PURPOSES OF THE CORPORATION AFORESAID.

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