Civic Intelligence

Permian Basin Chapter Gas Processors Association

990EZ • Fiscal year 2012 • EIN 45-4817744

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

8000 N Golder79764-2330
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$37,434

No earlier filing loaded for comparison.

Net Assets

$37,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$32,159

No earlier filing loaded for comparison.

Expenses

$20,730

No earlier filing loaded for comparison.

Net Income

$11,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $37,434Net Assets 2012: $37,4342012Assets 2013: $59,649Net Assets 2013: $59,6492013Assets 2015: $60,411Net Assets 2015: $60,4112015Assets 2016: $57,181Net Assets 2016: $57,1812016Assets 2017: $78,658Net Assets 2017: $78,6582017Assets 2018: $99,772Net Assets 2018: $99,7722018Assets 2019: $91,421Net Assets 2019: $91,4212019Assets 2020: $92,987Liabilities 2020: $0Net Assets 2020: $92,9872020Assets 2021: $65,499Liabilities 2021: $0Net Assets 2021: $65,4992021Assets 2022: $69,173Liabilities 2022: $0Net Assets 2022: $69,1732022Assets 2023: $93,558Liabilities 2023: $02023Assets 2024: $121,184Liabilities 2024: $0Net Assets 2024: $121,1842024

Highlighted filing

2012

Assets$37,434
Liabilities-
Net Assets$37,434

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $32,159Expenses 2012: $20,730Net Income 2012: $11,4292012Revenue 2013: $51,962Expenses 2013: $29,747Net Income 2013: $22,2152013Revenue 2015: $43,240Expenses 2015: $37,776Net Income 2015: $5,4642015Revenue 2016: $36,202Expenses 2016: $39,432Net Income 2016: -$3,2302016Revenue 2017: $70,239Expenses 2017: $48,762Net Income 2017: $21,4772017Revenue 2018: $63,123Expenses 2018: $42,009Net Income 2018: $21,1142018Revenue 2019: $43,629Expenses 2019: $51,980Net Income 2019: -$8,3512019Revenue 2020: $32,834Expenses 2020: $31,268Net Income 2020: $1,5662020Revenue 2021: $22,279Expenses 2021: $49,767Net Income 2021: -$27,4882021Revenue 2022: $39,276Expenses 2022: $35,602Net Income 2022: $3,6742022Revenue 2023: $43,336Expenses 2023: $18,951Net Income 2023: $24,3852023Revenue 2024: $43,495Expenses 2024: $15,869Net Income 2024: $27,6262024

Highlighted filing

2012

Revenue$32,159
Expenses$20,730
Net Income$11,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To further the gas processing industry

Filing and Contact Details

Filer

EIN
45-4817744
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026005
IRS990EZ/CashSavingsAndInvestments/EOY037434
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011429
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027218
IRS990EZ/GrantsAndSimilarAmountsPaid018000
IRS990EZ/GrossReceipts044243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012025
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026005
IRS990EZ/NetAssetsOrFundBalancesBOY026005
IRS990EZ/NetAssetsOrFundBalances/EOY037434
IRS990EZ/NetAssetsOrFundBalancesEOY037434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF STAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2QUENTIN MENDENHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS VILLEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE GAS PROCESSING INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED 18 SCHOLARSHIPS TO DESERVING COLLEGE-BOUND HIGH SCHOOL SENIOR APPLICANTS IN THE PERMIAN BASIN AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012084
IRS990EZ/SpecialEventsNetIncomeLoss015134
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108000 N GOLDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0797642330
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS VILLEGAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04323676000
IRS990EZ/TotalAssets/BOY026005
IRS990EZ/TotalAssets/EOY037434
IRS990EZ/TotalExpenses020730
IRS990EZ/TotalProgramServiceExpenses018000
IRS990EZ/TotalRevenue032159
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http//www.gpaglobal.org/chapters/permian/
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012084
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101216
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20850
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02066
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025603
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201615
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027218
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025603
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201615
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027218
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT/SPORTING CLAY SHOOT
IRS990ScheduleG/EventsInformation/NameOfEvent20DEHYDRATION TRAINING
IRS990ScheduleG/EventsInformation/NetIncomeSummary015134
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101986
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10658
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0658
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107374
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07374
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees and Charges 2,030
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ Part I Line 10 SCHOLARSHIP. GRANTEE JOSH LOREA, NEW MEXICO STATE UNIVERSITY, 3000
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ Part I Line 10 SCHOLARSHIP. GRANTEE TOREY SEWELL, NEW MEXICO STATE UNIVERSITY, 3000
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ Part I Line 10 SCHOLARSHIP. GRANTEE AIDE PONCE, TEXAS TECH UNIVERSITY, 3000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ Part I Line 10 SCHOLARSHIP. GRANTEE ROBERTA AFRIFA, TEXAS TECH UNIVERSITY, 3000
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ Part I Line 10 SCHOLARSHIP. GRANTEE ELAINE NGUYEN, UNIVERSITY OF TEXAS, PERMIAN BASIN, 3000
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ Part I Line 10 SCHOLARSHIP. GRANTEE MELANIE DE BOSQUE, TEXAS TECH UNIVERSITY, 3000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454817744
ReturnHeader/Filer/Name/BusinessNameLine10PERMIAN BASIN CHAPTER GAS PROCESSORS ASSOCIATION
ReturnHeader/Filer/NameControl0PERM
ReturnHeader/Filer/USAddress/AddressLine108000 N GOLDER
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797642330
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0JEFF STAKE
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J PHELPS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013017 HILLCREST BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KELLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762449200
ReturnHeader/Preparer/Name0MICHAEL PHELPS
ReturnHeader/Preparer/Phone08174900119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:38:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.43$0.16$0.28
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.43$0.19$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.39$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.22$0.50$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.33$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.44$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.63$0.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.70$0.49$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.36$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.52$0.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.32$0.21$0.11