Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 46-4413708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
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).
| 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. | $3,795 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth M Pridgeon | Director | - | $0 | - | - |
“Advertising and Promotion $275”
“Depreciation $1575”
“Suplplies $1602”
“Bank fees $548”
“Registrations fee $150”
“Equipment - Beginning $8650 Equipment - Ending $9786”
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/BOYAmt | 0 | 2022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3179 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6443 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2293 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12965 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6443 |
| 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 | 10672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth M Pridgeon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9786 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4150 |
| 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 | 3795 |
| 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 | 4150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3795 |
| IRS990EZ/TotalRevenueAmt | 0 | 6443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.portraitofawarrior.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23326 |
| 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 | 23326 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23326 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Suplplies $1602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees $548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Registrations fee $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment - Beginning $8650 Equipment - Ending $9786 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| 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 Assets.1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth M Pridgeon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| 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 | 380 W Texas Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baytown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77520 |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T08:08:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| 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 |