Civic Intelligence

Brian Perry Memorial Clay Shoot

EIN 46-0656234 • 501(c)3 • Livingston, TX

Profile

To provide scholarships and gun safety to the polk county, texas area.

PO Box 543Livingston, TX 77351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,093

Up $3,487 (+3.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$95,093

Up $3,487 (+3.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$59,854

Down $16,814 (-22%) from 2022

Expenses

Up

$101,565

Up $76,773 (+310%) from 2022

Net Income

Down

-$41,711

Down $93,587 (-180%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $75,827Net Assets 2012: $75,8272012Assets 2013: $99,418Net Assets 2013: $99,4182013Assets 2014: $124,785Net Assets 2014: $124,7852014Assets 2015: $144,697Net Assets 2015: $144,6972015Assets 2016: $149,715Liabilities 2016: $02016Assets 2017: $131,701Net Assets 2017: $131,7012017Assets 2018: $94,705Net Assets 2018: $94,7052018Assets 2019: $96,557Net Assets 2019: $96,5572019Assets 2020: $76,460Net Assets 2020: $76,4602020Assets 2021: $39,730Net Assets 2021: $39,7302021Assets 2022: $91,606Net Assets 2022: $91,6062022Assets 2024: $95,093Net Assets 2024: $95,0932024

Highlighted filing

2024

Assets$95,093
Liabilities-
Net Assets$95,093
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $79,343Expenses 2012: $3,516Net Income 2012: $75,8272012Revenue 2013: $86,031Expenses 2013: $62,440Net Income 2013: $23,5912013Revenue 2014: $85,994Expenses 2014: $60,627Net Income 2014: $25,3672014Revenue 2015: $81,666Expenses 2015: $61,754Net Income 2015: $19,9122015Revenue 2016: $69,840Expenses 2016: $64,822Net Income 2016: $5,0182016Revenue 2017: $51,661Expenses 2017: $69,675Net Income 2017: -$18,0142017Revenue 2018: $39,483Expenses 2018: $76,479Net Income 2018: -$36,9962018Revenue 2019: $58,311Expenses 2019: $56,459Net Income 2019: $1,8522019Revenue 2020: $33,844Expenses 2020: $53,941Net Income 2020: -$20,0972020Revenue 2021: $4,025Expenses 2021: $40,755Net Income 2021: -$36,7302021Revenue 2022: $76,668Expenses 2022: $24,792Net Income 2022: $51,8762022Revenue 2024: $59,854Expenses 2024: $101,565Net Income 2024: -$41,7112024

Highlighted filing

2024

Revenue$59,854
Expenses$101,565
Net Income-$41,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,093
Liabilities
-
Net assets
$95,093
Revenue
$59,854
Expenses
$101,565
Net income
-$41,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.60$1.02$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.77$0.25$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.04$0.41$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.34$0.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.39$0.76$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.52$0.70$0.18
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.82$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.86$0.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.86$0.62$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.79$0.04$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$119,185
Mission and Program Overview

Mission

To provide scholarships and gun safety to the polk county, texas area.

Program Services

DescriptionGrantsExpenses
THROUGH AN ANNUAL FUNDRAISING EVENT, THE ORGANIZATION RAISES FUNDS WHICH WILL BE USED FOR SCHOLARSHIPS. IN THE PROCESS, INDIVIDUALS WHO ATTENDED THE EVENT WERE EXPOSED TO THE PROPER USE OF FIREARMS, GUN SAFETY, MARKSMANSHIP, AND SPORTSMANSHIP.$92,950$8,615
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMMY LATTNER JRPresident-$0--
SUSAN GESFORDVice President-$0--
JESSICA LATTNERSecretary/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$119,185$119,185$11,886$107,299
Total Events$119,185$119,185$59,331$59,854
Filing and Contact Details

Filer

Filer Name
Brian Perry Memorial Organization
EIN
46-0656234
Phone
9363272111
Address
PO BOX 543, LIVINGSTON, TX 77351

Signing Officer

Name
Jessica Lattner
Title
Secretary/treas
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brian S Jones CPA
Address
1202 W Church St Suite B, Livingston, TX 77351
Preparer
Brian S Jones CPA
Phone
9363277411
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS SCHOLARSHIP RECIPIENTS | Cash Amount Given: $61000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: POLK COUNTY 4H | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: HOWARD/JAVADA SMITH | Cash Amount Given: $8200”

Other Expenses.1009

“Depreciation $2660”

Other Expenses.1012

“Insurance $2085”

Other Expenses.1

“MEETING EXPENSES $3694”

Other Expenses.3

“BANK FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $8308 Machinery and Equipment - Ending $5648”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089445
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt092950
IRS990EZ/GrossReceiptsAmt0119185
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt095093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMMY LATTNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GESFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA LATTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05648
IRS990EZ/OtherExpensesTotalAmt08449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND GUN SAFETY TO THE POLK COUNTY, TEXAS AREA.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH AN ANNUAL FUNDRAISING EVENT, THE ORGANIZATION RAISES FUNDS WHICH WILL BE USED FOR SCHOLARSHIPS. IN THE PROCESS, INDIVIDUALS WHO ATTENDED THE EVENT WERE EXPOSED TO THE PROPER USE OF FIREARMS, GUN SAFETY, MARKSMANSHIP, AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059331
IRS990EZ/SpecialEventsNetIncomeLossAmt059854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101565
IRS990EZ/TotalProgramServiceExpensesAmt08615
IRS990EZ/TotalRevenueAmt059854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0489866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156036
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489866
IRS990ScheduleA/TotalSupportAmt0489866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059854
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS SCHOLARSHIP RECIPIENTS | Cash Amount Given: $61000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: POLK COUNTY 4H | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: HOWARD/JAVADA SMITH | Cash Amount Given: $8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $3694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $8308 Machinery and Equipment - Ending $5648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LATTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN PERRY MEMORIAL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0460656234
ReturnHeader/Filer/PhoneNum09363272111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454226325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian S Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 W Church St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363277411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T10:53:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits