Civic Intelligence

Permian Basin Chapter Gas Processors Association

990EZ • Fiscal year 2023 • EIN 45-4817744

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

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

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$93,558

Flat from 2023

Net Assets

$93,558

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$43,336

Flat from 2023

Expenses

Flat

$18,951

Flat from 2023

Net Income

Flat

$24,385

Flat from 2023

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: $0Net Assets 2023: $93,5582023Assets 2023: $93,558Liabilities 2023: $02023Assets 2024: $121,184Liabilities 2024: $0Net Assets 2024: $121,1842024

Highlighted filing

2023

Assets$93,558
Liabilities$0
Net Assets$93,558

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 2023: $43,336Expenses 2023: $18,951Net Income 2023: $24,3852023Revenue 2024: $43,495Expenses 2024: $15,869Net Income 2024: $27,6262024

Highlighted filing

2023

Revenue$43,336
Expenses$18,951
Net Income$24,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$95,152
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$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL SHORTPresident-$0--
SHELBY FLATTVice President-$0--
SYED TIRMZITreasurer-$0--
CASEY DAVISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay Shoot$48,750$48,750$29,335$19,415
Golf Tournament$22,168$22,168$15,604$6,564
Total Events$91,630$91,630$51,816$39,814
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
Phil Short
Title
President
Phone
7195394706
Signed
2024-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
550 W TEXAS SUITE 1000, MIDLAND, TX 79701
Preparer
Audra Mead
Phone
4326831835
Supplemental Narrative

Additional Explanations

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

Description: banking. Amount: 2,928. Description: insurance. Amount: 2,254. Description: website service. Amount: 9,219. Description: tax prep fee. Amount: 550. Description: national gpa dues. Amount: 4,000. Total to form 990-ez, line 16: 18,951.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASEY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04322157651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt024385
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093558
IRS990EZ/FundraisingGrossIncomeAmt091630
IRS990EZ/GrossReceiptsAmt095152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03522
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY FLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYED TIRMZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018951
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051816
IRS990EZ/SpecialEventsNetIncomeLossAmt039814
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018951
IRS990EZ/TotalRevenueAmt043336
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GPGPA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKING. AMOUNT: 2,928. DESCRIPTION: INSURANCE. AMOUNT: 2,254. DESCRIPTION: WEBSITE SERVICE. AMOUNT: 9,219. DESCRIPTION: TAX PREP FEE. AMOUNT: 550. DESCRIPTION: NATIONAL GPA DUES. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 18,951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195394706
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W TEXAS SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA MEAD
ReturnHeader/ReturnTs02024-07-15T09:52:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.19$0.24
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