Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Powmag of Texas
990EZ • Fiscal year 2014 • EIN 46-4413708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,672
No earlier filing loaded for comparison.
Net Assets
$10,672
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$16,883
No earlier filing loaded for comparison.
Expenses
$6,211
No earlier filing loaded for comparison.
Net Income
$10,672
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $16,883
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $6,211 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth M Pridgeon | Director | - | $0 | - | - |
| Alan Russell Senac | Vice President | - | $0 | - | - |
| Michael R Wilson | President | - | $0 | - | - |
| Jay Eshbach | Director | - | $0 | - | - |
| Wade Woerhman | Director | - | $0 | - | - |
| Kathryn Saenger | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- POWMAG of Texas
- EIN
- 46-4413708
- Phone
- 2814219777
- Address
- 308 W Texas Ave, Baytown, TX 77520
Signing Officer
- Name
- Michael R Wilson
- Title
- Secretary
- Signed
- 2015-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James A Giroir CPA
- Address
- 6003 John Martin Road Suite 300, Baytown, TX 77521-0706
- Preparer
- James A Giroir
- Phone
- 2814219777
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $998”
Other Expenses.1009
“Depreciation $553”
Other Expenses.1
“Printing Supplies $3060”
Other Expenses.2
“Filing Fees - IRS $1600”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8650”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James A Giroir |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814219777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6003 John Martin Rd Suite 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Baytown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 775210706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16883 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10672 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10672 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16883 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10672 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth M Pridgeon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alan Russell Senac |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael R Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jay Eshbach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Wade Woerhman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathryn Saenger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6211 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6211 |
| IRS990EZ/TotalRevenueAmt | 0 | 16883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.portraitofawarrior.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16883 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16883 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Printing Supplies $3060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Filing Fees - IRS $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| 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 Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael R Wilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POWMAG of Texas |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWM |
| ReturnHeader/Filer/EIN | 0 | 464413708 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814219777 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James A Giroir CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6003 John Martin Road Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baytown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 775210706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814219777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James A Giroir |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T08:30:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,672
- Liabilities
- $0
- Net assets
- $10,672
- Revenue
- $16,883
- Expenses
- $6,211
- Net income
- $10,672
| 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 |