Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Powmag of Texas
990EZ • Fiscal year 2016 • 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
6th percentile
Higher net margin than 6% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$8,831
Down $4,134 (-32%) from 2015
Net Assets
Down$8,831
Down $4,134 (-32%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
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
Historical Trend
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mike Wilson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7136292833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 819 Rollingbrook Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Baytown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| 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 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| 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 | 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.
Filings
Displayed 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 |