Civic Intelligence

Texas High Plains Drifters

990EZ • Fiscal year 2016 • EIN 46-4555055

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileTEXASHIGHPLAINSDRIFTERS.COM
8040 W Mccormick RoadAmarillo, TX 79119

(806) 681-4527

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,722

Up $5,187 (+69%) from 2015

Net Assets

Up

$12,722

Up $5,187 (+69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Down

$78,267

Down $13,782 (-15%) from 2015

Expenses

Down

$73,080

Down $14,634 (-17%) from 2015

Net Income

Up

$5,187

Up $852 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2015: $7,535Liabilities 2015: $0Net Assets 2015: $7,5352015Assets 2016: $12,722Liabilities 2016: $0Net Assets 2016: $12,7222016Assets 2018: $14,995Liabilities 2018: $0Net Assets 2018: $14,9952018Assets 2019: $21,500Liabilities 2019: $0Net Assets 2019: $21,5002019Assets 2020: $28,620Liabilities 2020: $0Net Assets 2020: $28,6202020Assets 2021: $23,780Liabilities 2021: $0Net Assets 2021: $23,7802021Assets 2022: $16,820Liabilities 2022: $0Net Assets 2022: $16,8202022Assets 2023: $3,000Liabilities 2023: $0Net Assets 2023: $3,0002023Assets 2024: $3,000Liabilities 2024: $0Net Assets 2024: $3,0002024

Highlighted filing

2016

Assets$12,722
Liabilities$0
Net Assets$12,722
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $92,049Expenses 2015: $87,714Net Income 2015: $4,3352015Revenue 2016: $78,267Expenses 2016: $73,080Net Income 2016: $5,1872016Revenue 2018: $136,215Expenses 2018: $132,845Net Income 2018: $3,3702018Revenue 2019: $173,555Expenses 2019: $167,050Net Income 2019: $6,5052019Revenue 2020: $210,613Expenses 2020: $203,493Net Income 2020: $7,1202020Revenue 2021: $167,110Expenses 2021: $171,950Net Income 2021: -$4,8402021Revenue 2022: $182,200Expenses 2022: $189,160Net Income 2022: -$6,9602022Revenue 2023: $182,200Expenses 2023: $196,020Net Income 2023: -$13,8202023Revenue 2024: $196,020Expenses 2024: $196,020Net Income 2024: $02024

Highlighted filing

2016

Revenue$78,267
Expenses$73,080
Net Income$5,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$78,267
Mission and Program Overview

Mission

Financial support of children

Program Services

DescriptionGrantsExpenses
ECTOR COUNTY SAND HILL SIDEWINDERS ANDREWS COUNTY FFA PDAT YOUTH REHABILITATION CENTER FOR DRUG ABUSE CROSBY COUNTY 4H-$7,475
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COWANPresidentPT$0--
AMBER COWANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Texas High Plains Drifters
EIN
46-4555055
Address
8040 W MCCORMICK ROAD, AMARILLO, TX 79119

Signing Officer

Name
Tim Cowan
Title
President
Phone
8066814527
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
J P Accounting Services Inc
Address
732 OLD GRANTS MILL RD STE 120, IRONDALE, AL 35210
Preparer
Janet Parrish
Phone
2059563442
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountammo 5,767”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt049086
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER COWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08066814527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08040 W MCCORMICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012722
IRS990EZ/GrossReceiptsAmt078267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012722
IRS990EZ/OccupancyRentUtltsAndMaintAmt08280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05767
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01537
IRS990EZ/ProgramServiceRevenueAmt078267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECTOR COUNTY SAND HILL SIDEWINDERS ANDREWS COUNTY FFA PDAT YOUTH REHABILITATION CENTER FOR DRUG ABUSE CROSBY COUNTY 4H
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07475
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073080
IRS990EZ/TotalProgramServiceExpensesAmt07475
IRS990EZ/TotalRevenueAmt078267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/Total509Grp/TotalAmt0183566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMMO 5,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066814527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HIGH PLAINS DRIFTERS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0464555055
ReturnHeader/Filer/USAddress/AddressLine1Txt08040 W MCCORMICK ROAD
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B199F121D002CFD83366E7FB76E51A8E68F9B49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCEDE937BCB3B2DC639392E12C3D97F51250FAFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06369682017107dq5cemw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.45.192.23
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTm010:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721368483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J P ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 OLD GRANTS MILL RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035210
ReturnHeader/PreparerPersonGrp/PhoneNum02059563442
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET PARRISH
ReturnHeader/ReturnTs02017-04-19T10:35:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$12,722
Liabilities
$0
Net assets
$12,722
Revenue
$78,267
Expenses
$73,080
Net income
$5,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.96$1.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.82$1.96$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.82$1.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.67$1.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.11$2.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.74$1.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.36$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.92$0.88$0.04