Civic Intelligence

Permian Basin Chapter Gas Processors Association

990EZ • Fiscal year 2016 • EIN 45-4817744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,181

Down $3,230 (-5.3%) from 2015

Net Assets

Down

$57,181

Down $3,230 (-5.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$36,202

Down $7,038 (-16%) from 2015

Expenses

Up

$39,432

Up $1,656 (+4.4%) from 2015

Net Income

Down

-$3,230

Down $8,694 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$57,181
Liabilities-
Net Assets$57,181
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$36,202
Expenses$39,432
Net Income-$3,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$59,990
Mission and Program Overview

Mission

To further the gas processing industry

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PITCOCKChairPT$0--
JIM MCTASNEYVice ChairPT$0--
CHLOE HIXSecretaryPT$0--
LOGAN BARNESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,160$25,160$760$24,400
Sporting Clay S$21,380$21,380-$21,380
Total Events$46,540$46,540$23,788$22,752
Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Pitcock
Title
Chair
Phone
7195394706
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
Preparer
Alan Douglas
Phone
4326831835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Training event registration 5,140 total 5,140”

Form 990-ez, Part I, Line 10

“College student scholarships 12/31/2016 21,000 0 21,000”

Form 990-ez, Part I, Line 16

“Expenses travel 1,190 conferences/meetings 1,699 insurance 2,219 banking 2,716 member dues 1,500 networking 5,903 website service 2,905 total 18,132”

Raw XML Appendix129 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/PersonNm0MATTHEW PITCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04324953320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057181
IRS990EZ/FundraisingGrossIncomeAmt046540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt059990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW PITCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MCTASNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHLOE HIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018132
IRS990EZ/OtherRevenueTotalAmt05140
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE GAS PROCESSING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS TO DESERVING COLLEGE-BOUND HIGH SCHOOL SENIOR APPLICANTS IN THE PERMIAN BASIN AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023788
IRS990EZ/SpecialEventsNetIncomeLossAmt022752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039432
IRS990EZ/TotalRevenueAmt036202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0446
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING EVENT REGISTRATION 5,140 TOTAL 5,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE STUDENT SCHOLARSHIPS 12/31/2016 21,000 0 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL 1,190 CONFERENCES/MEETINGS 1,699 INSURANCE 2,219 BANKING 2,716 MEMBER DUES 1,500 NETWORKING 5,903 WEBSITE SERVICE 2,905 TOTAL 18,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PITCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195394706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN CHAPTER GAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROCESSORS 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3AC23A74C54990B67BFD135529F13F3B9BBB1CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3AC23A74C54990B67BFD135529F13F3B9BBB1CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W TEXAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797014279
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02017-05-11T11:02:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,181
Liabilities
-
Net assets
$57,181
Revenue
$36,202
Expenses
$39,432
Net income
-$3,230
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
2016Detailed filing. Detailed filing data is available for this year.$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