Civic Intelligence

West Tx Foundation Inc.

990 • Fiscal year 2018 • EIN 46-2833227

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.WESTLTR.ORG
210 N RobertsWest, TX 76691

(254) 733-1865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-540694%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$193,747

Down $86,511 (-31%) from 2017

Net Assets

Down

$193,747

Down $86,511 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$16

Down $115,299 (-100%) from 2017

Expenses

Down

$86,527

Down $40,764 (-32%) from 2017

Net Income

Down

-$86,511

Down $74,535 (-622%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,677,979Liabilities 2013: $4,239Net Assets 2013: $3,673,7402013Assets 2014: $1,537,717Liabilities 2014: $104,138Net Assets 2014: $1,433,5792014Assets 2015: $548,180Liabilities 2015: $45,983Net Assets 2015: $502,1972015Assets 2016: $336,492Liabilities 2016: $44,258Net Assets 2016: $292,2342016Assets 2017: $280,258Liabilities 2017: $0Net Assets 2017: $280,2582017Assets 2018: $193,747Liabilities 2018: $0Net Assets 2018: $193,7472018Assets 2023: $335,913Liabilities 2023: $0Net Assets 2023: $335,9132023

Highlighted filing

2018

Assets$193,747
Liabilities$0
Net Assets$193,747
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $4,354,238Expenses 2013: $680,498Net Income 2013: $3,673,7402013Revenue 2014: $375,907Expenses 2014: $2,616,068Net Income 2014: -$2,240,1612014Revenue 2015: $208,097Expenses 2015: $1,139,479Net Income 2015: -$931,3822015Revenue 2016: $35,274Expenses 2016: $245,237Net Income 2016: -$209,9632016Revenue 2017: $115,315Expenses 2017: $127,291Net Income 2017: -$11,9762017Revenue 2018: $16Expenses 2018: $86,527Net Income 2018: -$86,5112018Revenue 2023: $100,000Expenses 2023: $12,340Net Income 2023: $87,6602023

Highlighted filing

2018

Revenue$16
Expenses$86,527
Net Income-$86,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$16
Mission and Program Overview

Mission

To continue to facilitate the long term community recovery effort from the devastating explosion that occurred in west, texas on april 17,2013, and to serve the community of west for the benefit of future generations by continuing to rebuild, repair and strengthen the community and neighborhoods, repair and cultivate the historic downtown, and preserve the culture that is uniquely west.

To continue to facilitate the long term community recovery effort from the devastating explosion that occurred in west, texas on april 17,2013 and to continue to serve the community of west for the benefit of future generations by rebuilding, repairing and strengthening neighborhoods, repairing and cultivating the historic downtown, and preserving the community and culture that is uniquely west. This non-profit collaborates with charitable, faith-based and civic organizations as well as local and state governments to provide education about available resources, share information to simplify the access to those resources, address the long-term needs of individuals, businesses, the community, the city of west, and organizations affected by the disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,737$192,458▼ $84,279
Land, Buildings, and Equipment, Net$811$289▼ $522
Total Assets$280,258$193,747▼ $86,511
Other Assets Total$2,710$1,000▼ $1,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,488$104,488→ $0
Temporarily Rstr Net Assets$175,770$89,259▼ $86,511
Total Net Assets Fund Balance$280,258$193,747▼ $86,511
Total Liabilities and Net Assets / Fund Balance$280,258$193,747▼ $86,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289$906$1,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$175,770-▲ $16$86,527$89,259
2017$187,746$115,290▲ $25$127,291$175,770
2016$397,709$36,068-$246,031$187,746
2015$1,164,498$109,376-$876,165$397,709
2014$3,404,659$298,995-$2,539,156$1,164,498
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronnie SykoraPresident
Al VanekDirector
Joey KolarDirector
Laura LankfordDirector
Dianne FriendSecretary
Darrin BanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-86,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,848
Other Expenses$4,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,848--$81,848
Insurance-$1,994-$1,994
Other Expenses$1,463--$1,463
Fees for Services Accounting-$700-$700
Depreciation Depletion-$522-$522
Total Functional Expenses$83,311$3,216$0$86,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WestWest, TX115Construction and Repairs to Park Areas-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews will be conducted. When conducting periodic review, the organization may use outside advisors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
West TX Foundation Inc
EIN
46-2833227
Phone
2547331865
Address
210 N ROBERTS, WEST, TX 76691

Signing Officer

Name
Darrin Banik
Title
Treasurer
Phone
2547331865
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Banik
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML Appendix364 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076691
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WEST TX FOUNDATION, INC.(DBA WEST LONG TERM RECOVERY) ADMINISTERS FUNDS TO THOSE VICTIMS OF THE FERTILIZER PLANT EXPLOSION IN WEST, TX ON APRIL 17, 2013. TO QUALIFY FOR ASSISTANCE FROM WLTR, THE CITIZENS MUST HAVE MET THE FOLLOWING CRITERIA: 1.) BE A RESIDENT WITHIN THE BLAST AREA 2.) HAVE REGISTERED WITH FEMA AT THIS POINT, WE WILL REFER THE CLIENT TO OUR CASE MANAGERS-UMCOR(UNITED METHODIST COMMITTEE ON RELIEF). UMCOR ASSIGNS THE CLIENTS A CASE NUMBER THAT IS USED FOR THAT CLIENT UNTIL THE CASE IS CLOSED. UMCOR WORKS WITH THE CLIENT BUILDING THEIR FILE AND HELPING THE CLIENT WITH ALL AVAILABLE ASSISTANCE. AFTER CONSIDERING AVAILABLE ASSISTANCE FROM ALL SOURCES, INCLUDING THE CLIENT'S RESOURCES, UMCOR DETERMINES THE CLIENTS NEEDS AND CLASSIFIES THEM AS CONSTRUCTION, FINANCIAL AID OR MEDICAL ASSISTANCE. AFTER THE NEED DETERMINATION IS MADE, THE CASE IS PRESENTED TO THE UNMET NEEDS COMMITTEE(15 CITIZENS OF WEST) FOR A RECOMMENDATION ON AID TO COMMIT. THE UNMET NEEDS COMMITTEE RECOMMENDATION IS EITHER RATIFIED BY THE BOARD OF DIRECTORS OF THE FOUNDATION OR SENT BACK TO THE CASE MANAGER FOR MORE INFORMATION. FINANCIAL AID IS NOT PAID DIRECTLY TO THE CLIENT BUT RATHER TO THE VENDOR THAT MEETS HIS OR HER NEED. GRANTS TO THE CITY OF WEST ARE DETERMINED BY THE BOARD OF WEST TX FOUNDATION AS FUNDING IS AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS WILL BE CONDUCTED. WHEN CONDUCTING PERIODIC REVIEW, THE ORGANIZATION MAY USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089259
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280258
IRS990/TotalAssetsEOYAmt0193747
IRS990/TotalAssetsGrp/BOYAmt0280258
IRS990/TotalAssetsGrp/EOYAmt0193747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083311
IRS990/TotalFunctionalExpensesGrp/TotalAmt086527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N ROBERTS
IRS990/USAddress/CityNm0WEST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076691
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WESTLTR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN BANIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547331865
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0462833227
ReturnHeader/Filer/PhoneNum02547331865
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N ROBERTS
ReturnHeader/Filer/USAddress/CityNm0WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007626AF53FD51A70B15D58DF3C369F3369A29736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0645897950B869DC21276750BB3E477050533AF93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02019-02-26T09:40:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,747
Liabilities
$0
Net assets
$193,747
Revenue
$16
Expenses
$86,527
Net income
-$86,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.04$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.21$1.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.43$0.38$2.62$2.24
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.67$4.35$0.68$3.67