Civic Intelligence

Permian Basin Chapter Gas Processors Association

990EZ • Fiscal year 2015 • EIN 45-4817744

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

Organization Profilehttp//www.gpaglobal.org/chapters/permian
8000 N GolderOdessa, TX 79764-2330

(719) 539-4706

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

29th percentile

-8.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,411

Up $762 (+1.3%) from 2013

Net Assets

Up

$60,411

Up $762 (+1.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$43,240

Down $8,722 (-17%) from 2013

Expenses

Up

$37,776

Up $8,029 (+27%) from 2013

Net Income

Down

$5,464

Down $16,751 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2015

Assets$60,411
Liabilities-
Net Assets$60,411
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$43,240
Expenses$37,776
Net Income$5,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$69,296
Mission and Program Overview

Mission

To further the gas processing industry

Program Services

DescriptionGrantsExpenses
AWARDED 8 SCHOLARSHIPS TO DESERVING COLLEGE-BOUND HIGH SCHOOL SENIOR APPLICANTS IN THE PERMIAN BASIN AREA.-$18,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COURSERChairPT$0--
COLBY NORRISVice ChairPT$0--
DAN McINNISSecretaryPT$0--
MATTHEW PITCOCKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,609$29,609$923$28,686
Sporting Clay Shoot$23,350$23,350-$23,350
Total Events$52,959$52,959$26,056$26,903
Filing and Contact Details

Filer

Filer Name
Permian Basin Chapter Gas Processors Association
EIN
45-4817744
Phone
7195394706
Address
8000 N GOLDER, ODESSA, TX 79764-2330

Signing Officer

Name
Matthew Pitcock
Title
Chairman
Signed
2016-07-10
Discuss with paid preparer
No

Preparer

Firm
Michael J Phelps CPA Pllc
Address
13105 CR 261C, NATHROP, CO 81236
Preparer
Michael J Phelps
Phone
7195394706
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Training event registration 6,265”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity COLLEGE SCHOLARSHIPS, Grantee STUDENTS, Cash Grant 18,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 9,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 2,685”

Form 990-EZ, Part I, Line 16, Other Expenses

“National Chapter Dues 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,187”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Expense 3,450”

Raw XML Appendix141 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/PersonNm0CHRIS VILLEGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04323676000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 N GOLDER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0797642330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0567
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060411
IRS990EZ/FundraisingGrossIncomeAmt052959
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt069296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER COURSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLBY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN McINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW PITCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019209
IRS990EZ/OtherRevenueTotalAmt06265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE GAS PROCESSING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 8 SCHOLARSHIPS TO DESERVING COLLEGE-BOUND HIGH SCHOOL SENIOR APPLICANTS IN THE PERMIAN BASIN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026056
IRS990EZ/SpecialEventsNetIncomeLossAmt026903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037776
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt043240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//www.gpaglobal.org/chapters/permian/
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026903
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022092
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING EVENT REGISTRATION 6,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity COLLEGE SCHOLARSHIPS, Grantee STUDENTS, Cash Grant 18,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 9,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 2,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National Chapter Dues 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT Expense 3,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PITCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN CHAPTER GAS PROCESSORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0454817744
ReturnHeader/Filer/PhoneNum07195394706
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 N GOLDER
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797642330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J PHELPS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013105 CR 261C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATHROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081236
ReturnHeader/PreparerPersonGrp/PhoneNum07195394706
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PHELPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T01:24:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,411
Liabilities
-
Net assets
$60,411
Revenue
$43,240
Expenses
$37,776
Net income
$5,464
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
2015Detailed filing. Detailed filing data is available for this year.$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