Civic Intelligence

Powmag of Texas

990EZ • Fiscal year 2015 • EIN 46-4413708

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

380 W Texas AveBaytown, TX 77520

(281) 421-9777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,965

Up $2,293 (+21%) from 2014

Net Assets

Up

$12,965

Up $2,293 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$6,443

Down $10,440 (-62%) from 2014

Expenses

Down

$4,150

Down $2,061 (-33%) from 2014

Net Income

Down

$2,293

Down $8,379 (-79%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $10,672Liabilities 2014: $0Net Assets 2014: $10,6722014Assets 2015: $12,965Liabilities 2015: $0Net Assets 2015: $12,9652015Assets 2016: $8,831Liabilities 2016: $0Net Assets 2016: $8,8312016

Highlighted filing

2015

Assets$12,965
Liabilities$0
Net Assets$12,965

Operations Trend

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

$20K$10K$0-$10KRevenue 2014: $16,883Expenses 2014: $6,211Net Income 2014: $10,6722014Revenue 2015: $6,443Expenses 2015: $4,150Net Income 2015: $2,2932015Revenue 2016: $5,077Expenses 2016: $9,211Net Income 2016: -$4,1342016

Highlighted filing

2015

Revenue$6,443
Expenses$4,150
Net Income$2,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$6,443
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

DescriptionGrantsExpenses
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.$3,795-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth M PridgeonDirector-$0--
Filing and Contact Details

Filer

Filer Name
POWMAG of Texas
EIN
46-4413708
Phone
2814219777
Address
380 W Texas Ave, Baytown, TX 77520

Signing Officer

Name
Kenneth M Pridgeon
Title
Director
Signed
2016-08-11
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $275

Other Expenses.1009

Depreciation $1575

Other Expenses.1

Suplplies $1602

Other Expenses.2

Bank fees $548

Other Expenses.3

Registrations fee $150

Other Assets.1

Equipment - Beginning $8650 Equipment - Ending $9786

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James A Giroir
IRS990EZ/BooksInCareOfDetail/PhoneNum02814219777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06003 John Martin Rd Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baytown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775210706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06443
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06443
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth M Pridgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09786
IRS990EZ/OtherExpensesTotalAmt04150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt03795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04150
IRS990EZ/TotalProgramServiceExpensesAmt03795
IRS990EZ/TotalRevenueAmt06443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.portraitofawarrior.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023326
IRS990ScheduleA/TotalSupportAmt023326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Suplplies $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registrations fee $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment - Beginning $8650 Equipment - Ending $9786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth M Pridgeon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWMAG of Texas
ReturnHeader/Filer/BusinessNameControlTxt0POWM
ReturnHeader/Filer/EIN0464413708
ReturnHeader/Filer/PhoneNum02814219777
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 W Texas Ave
ReturnHeader/Filer/USAddress/CityNm0Baytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077520
ReturnHeader/ReturnTs02016-08-11T08:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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