Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Powmag of Texas
EIN 46-4413708 • 501(c)3 • Baytown, TX
Profile
The POWMAG of Texas is a nonprofit corporation organized under the laws of the State of Texas, exclusively for the charitable purpose of the memorialization of fallen service members through the erecting of works and education of future generations, to be accomplished by the painting, housing, and displaying of artwork memorializing service members from Texas killed in Iraq and Afghanistan and such other service members, individuals, and conflicts as decided on a discretionary basis by POWMAG and its artist(s).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$8,831
Down $4,134 (-32%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$8,831
Down $4,134 (-32%) from 2015
Revenue
Down$5,077
Down $1,366 (-21%) from 2015
Expenses
Up$9,211
Up $5,061 (+122%) from 2015
Net Income
Down-$4,134
Down $6,427 (-280%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,831
- Liabilities
- $0
- Net assets
- $8,831
- Revenue
- $5,077
- Expenses
- $9,211
- Net income
- -$4,134
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $8.83 | $0.00 | $8.83 | $5.08 | $9.21 | $4.13 |
| 2015Detailed filing. Detailed filing data is available for this year. | $13.0 | $0.00 | $13.0 | $6.44 | $4.15 | $2.29 |
| 2014Detailed filing. Detailed filing data is available for this year. | $10.7 | $0.00 | $10.7 | $16.9 | $6.21 | $10.7 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,451
Mission and Program Overview
Mission
The Corporation is a nonprofit corporation organized under the laws of the State of Texas, exclusively for the charitable purpose to memorializing the fallen service members through the erecting of art works and education of future generations, to be accomplished by the painting, housing, and displaying of artwork memorializing service members from Texas killed in Iraq and Afghanistan and such other service members, individuals, and conflicts as decided on a discretionary basis by POWMAG and its artist(s). POWMAG may also make distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future tax code.
The POWMAG of Texas is a nonprofit corporation organized under the laws of the State of Texas, exclusively for the charitable purpose of the memorialization of fallen service members through the erecting of works and education of future generations, to be accomplished by the painting, housing, and displaying of artwork memorializing service members from Texas killed in Iraq and Afghanistan and such other service members, individuals, and conflicts as decided on a discretionary basis by POWMAG and its artist(s).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Corporation is a nonprofit corporation organized under the laws of the Stateof Texas, exclusively for the charitable purpose to memorializing the fallenservice members through the erecting of art works and education of futuregenerations, to be accomplished by the painting, housing, and displaying ofartwork memorializing service members from Texas killed in Iraq and Afghanistanand such other service members, individuals, and conflicts as decided on a discretionary basis by POWMAG and its artist(s). POWMAG may also makedistributions to organizations that qualify as exempt organizations under section501(c)(3) of the Internal Revenue Code, or the corresponding section of any futuretax code. | $7,604 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth M Pridgeon | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- POWMAG of Texas
- EIN
- 46-4413708
- Phone
- 8325141452
- Address
- 308 W Texas Ave, Baytown, TX 77520
Signing Officer
- Name
- Kenneth M Pridgeon
- Title
- Director
- Signed
- 2017-07-11
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $2427”
Other Expenses.1009
“Depreciation $1607”
Other Expenses.1
“Supplies $2795”
Other Expenses.2
“Utilities $1336”
Other Expenses.3
“Registration & Filing Fees $500”
Other Expenses.4
“Dues & Subscriptions $300”
Other Expenses.5
“Bank fees $246”
Other Assets.1
“Equipment - Beginning $9786 Equipment - Ending $8179”
Raw XML Appendix125 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mike Wilson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7136292833 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Baytown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 652 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8556 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8831 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3895 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12451 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8831 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8831 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8179 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9211 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The POWMAG of Texas is a nonprofit corporation organized under the laws of the State of Texas, exclusively for the charitable purpose of the memorialization of fallen service members through the erecting of works and education of future generations, to be accomplished by the painting, housing, and displaying of artwork memorializing service members from Texas killed in Iraq and Afghanistan and such other service members, individuals, and conflicts as decided on a discretionary basis by POWMAG and its artist(s). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Corporation is a nonprofit corporation organized under the laws of the Stateof Texas, exclusively for the charitable purpose to memorializing the fallenservice members through the erecting of art works and education of futuregenerations, to be accomplished by the painting, housing, and displaying ofartwork memorializing service members from Texas killed in Iraq and Afghanistanand such other service members, individuals, and conflicts as decided on a discretionary basis by POWMAG and its artist(s). POWMAG may also makedistributions to organizations that qualify as exempt organizations under section501(c)(3) of the Internal Revenue Code, or the corresponding section of any futuretax code. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7374 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3479 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7604 |
| IRS990EZ/TotalRevenueAmt | 0 | 5077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.portraitofawarrior.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31882 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -3479 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -3479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $2427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies $2795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities $1336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Registration & Filing Fees $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment - Beginning $9786 Equipment - Ending $8179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth M Pridgeon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POWMAG of Texas |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWM |
| ReturnHeader/Filer/EIN | 0 | 464413708 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325141452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 W Texas Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baytown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77520 |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T07:02:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.