Civic Intelligence

Three Star Memorial

990EZ • Fiscal year 2019 • EIN 46-4332445

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.THREESTARMEMORIAL.COM
PO Box 1164Canyon, TX 79015

(719) 251-5321

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,789

Up $25,772 (+151%) from 2018

Net Assets

Up

$42,789

Up $25,772 (+151%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$174,259

Up $58,952 (+51%) from 2018

Expenses

Up

$148,487

Up $13,996 (+10%) from 2018

Net Income

Up

$25,772

Up $44,956 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2016: $29,954Net Assets 2016: $29,9542016Assets 2017: $36,201Net Assets 2017: $36,2012017Assets 2018: $17,017Net Assets 2018: $17,0172018Assets 2019: $42,789Liabilities 2019: $0Net Assets 2019: $42,7892019Assets 2020: $80,974Liabilities 2020: $0Net Assets 2020: $80,9742020Assets 2021: $82,494Liabilities 2021: $0Net Assets 2021: $82,4942021

Highlighted filing

2019

Assets$42,789
Liabilities$0
Net Assets$42,789
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2016: $139,384Expenses 2016: $109,430Net Income 2016: $29,9542016Revenue 2017: $100,251Expenses 2017: $94,004Net Income 2017: $6,2472017Revenue 2018: $115,307Expenses 2018: $134,491Net Income 2018: -$19,1842018Revenue 2019: $174,259Expenses 2019: $148,487Net Income 2019: $25,7722019Revenue 2020: $192,228Expenses 2020: $154,043Net Income 2020: $38,1852020Revenue 2021: $150,583Expenses 2021: $149,063Net Income 2021: $1,5202021

Highlighted filing

2019

Revenue$174,259
Expenses$148,487
Net Income$25,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$174,259
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE THREE STAR MEMORIAL WORKS TO FUND SCHOLARSHIPS FOR STUDENTS WHO PARTICIPATE IN THE COLLEGE RODEO PROGRAM AT WEST TEXAS A&M UNIVERSITY.$0$124,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KUHLMANPresident-$0--
RICK LOPEZVice President-$0--
JORDAN FABRIZIOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Three Star Memorial
EIN
46-4332445
Phone
7192515321
Address
PO BOX 1164, CANYON, TX 79015

Signing Officer

Name
Jordan Fabrizio
Title
Secretary
Phone
7192515321
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

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

“Description: awards & prizes. Amount: 7,370. Description: banquet expense. Amount: 1,550. Description: dues & fees. Amount: 1,100. Description: payback to winners. Amount: 102,800. Description: raffle prize. Amount: 6,000. Description: scholarships. Amount: 21,500. Description: supplies. Amount: 598. Total to form 990-ez, line 16: 140,918.”

Raw XML Appendix147 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/PersonNm0JORDAN FABRIZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07192515321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020231
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01109
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042789
IRS990EZ/GrossReceiptsAmt0174259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042789
IRS990EZ/OccupancyRentUtltsAndMaintAmt06460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN FABRIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0140918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0154028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THREE STAR MEMORIAL WORKS TO FUND SCHOLARSHIPS FOR STUDENTS WHO PARTICIPATE IN THE COLLEGE RODEO PROGRAM AT WEST TEXAS A&M UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148487
IRS990EZ/TotalProgramServiceExpensesAmt0124300
IRS990EZ/TotalRevenueAmt0174259
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THREESTARMEMORIAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0529201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139384
IRS990ScheduleA/Total509Grp/TotalAmt0529201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARDS & PRIZES. AMOUNT: 7,370. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 1,550. DESCRIPTION: DUES & FEES. AMOUNT: 1,100. DESCRIPTION: PAYBACK TO WINNERS. AMOUNT: 102,800. DESCRIPTION: RAFFLE PRIZE. AMOUNT: 6,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 21,500. DESCRIPTION: SUPPLIES. AMOUNT: 598. TOTAL TO FORM 990-EZ, LINE 16: 140,918.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN FABRIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07192515321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE STAR MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0464332445
ReturnHeader/Filer/PhoneNum07192515321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1164
ReturnHeader/Filer/USAddress/CityNm0CANYON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.89.51.38
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MOONEY CPA
ReturnHeader/ReturnTs02020-07-15T11:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,789
Liabilities
$0
Net assets
$42,789
Revenue
$174,259
Expenses
$148,487
Net income
$25,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.51$1.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.92$1.54$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.74$1.48$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.15$1.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.39$1.09$0.30