Civic Intelligence

Permian Basin Chapter Gas Processors Association

990EZ • Fiscal year 2018 • EIN 45-4817744

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,772

Up $21,114 (+27%) from 2017

Net Assets

Up

$99,772

Up $21,114 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$63,123

Down $7,116 (-10%) from 2017

Expenses

Down

$42,009

Down $6,753 (-14%) from 2017

Net Income

Down

$21,114

Down $363 (-1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$99,772
Liabilities-
Net Assets$99,772
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$63,123
Expenses$42,009
Net Income$21,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$100,334
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.--
TO AID VARIOUS 501(C)3 ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABBY VILLEGAVice ChairPT$0--
JOSH ROBERTSChairPT$0--
KAREN PORTILLOSecretaryPT$0--
CASEY DAVISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay S$41,535$41,535-$41,535
Golf Tournament$25,104$25,104$1,412$23,692
Total Events$78,490$78,490$37,211$41,279
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
Josh Roberts
Title
Chair
Phone
7195394706
Signed
2019-08-30
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 10

“Class of activity: scholarships cash contribution: 24,000 relationship: college student”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 230 office 50 insurance 925 banking 4,098 dues & subscriptions 1,500 networking 2,716 website service 1,800 total 11,319”

Form 990-ez, Part III, Line 31

“To aid various 501(c)3 organizations”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04322157651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021114
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099772
IRS990EZ/FundraisingGrossIncomeAmt078490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030690
IRS990EZ/GrossReceiptsAmt0100334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099772
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/PersonNm0GABBY VILLEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PORTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011319
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO AID VARIOUS 501(C)3 ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037211
IRS990EZ/SpecialEventsNetIncomeLossAmt041279
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042009
IRS990EZ/TotalRevenueAmt063123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GPAGLOBAL.ORG/CHAPTERS/PERMIAN/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAY S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041279
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0683
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 24,000 RELATIONSHIP: COLLEGE STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 230 OFFICE 50 INSURANCE 925 BANKING 4,098 DUES & SUBSCRIPTIONS 1,500 NETWORKING 2,716 WEBSITE SERVICE 1,800 TOTAL 11,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AID VARIOUS 501(C)3 ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195394706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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/AtSubmissionCreationDeviceId003EAAA011910F6B1C546030D3AD86B53124AE4CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F9B48998BBAC6EF53B86E785D81821E01BF2281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.226.46
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:27
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02019-09-03T15:05:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,772
Liabilities
-
Net assets
$99,772
Revenue
$63,123
Expenses
$42,009
Net income
$21,114
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
2018Detailed filing. Detailed filing data is available for this year.$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