Civic Intelligence

Permian Basin Honor Flight Inc.

990EZ • Fiscal year 2019 • EIN 47-2215544

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
810 N Dixie Ste 109Odessa, TX 79761

(432) 803-0542

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$372,943

Down $18,371 (-4.7%) from 2018

Net Assets

Down

$372,943

Down $18,371 (-4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$147,357

Down $284,508 (-66%) from 2018

Expenses

Down

$165,728

Down $326,215 (-66%) from 2018

Net Income

Up

-$18,371

Up $41,707 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2015: $232,800Liabilities 2015: $0Net Assets 2015: $232,8002015Assets 2016: $102,401Liabilities 2016: $0Net Assets 2016: $102,4012016Assets 2017: $451,392Liabilities 2017: $0Net Assets 2017: $451,3922017Assets 2018: $391,314Liabilities 2018: $0Net Assets 2018: $391,3142018Assets 2019: $372,943Liabilities 2019: $0Net Assets 2019: $372,9432019Assets 2020: $375,295Net Assets 2020: $375,2952020Assets 2021: $450,693Net Assets 2021: $450,6932021Assets 2022: $413,150Liabilities 2022: $0Net Assets 2022: $413,1502022

Highlighted filing

2019

Assets$372,943
Liabilities$0
Net Assets$372,943
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $717,786Expenses 2015: $484,986Net Income 2015: $232,8002015Revenue 2016: $256,519Expenses 2016: $386,918Net Income 2016: -$130,3992016Revenue 2017: $510,572Expenses 2017: $161,581Net Income 2017: $348,9912017Revenue 2018: $431,865Expenses 2018: $491,943Net Income 2018: -$60,0782018Revenue 2019: $147,357Expenses 2019: $165,728Net Income 2019: -$18,3712019Revenue 2020: $187,226Expenses 2020: $184,874Net Income 2020: $2,3522020Revenue 2021: $164,725Expenses 2021: $89,327Net Income 2021: $75,3982021Revenue 2022: $262,865Expenses 2022: $300,408Net Income 2022: -$37,5432022

Highlighted filing

2019

Revenue$147,357
Expenses$165,728
Net Income-$18,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$173,558
Mission and Program Overview

Mission

Permian basin honor flight is commited to sending wwii, korean and vietnam veterans to the war memorials in washington to honor their conrads.

Program Services

DescriptionGrantsExpenses
PERMIAN BASIN HONOR FLIGHT IS COMMITED TO SENDING WWII, KOREAN AND VIETNAM VETERANS TO THE WAR MEMORIALS IN WASHINGTON TO HONOR THEIR COMRADS.$165,728-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE GERETYPresidentPT$0--
WESLEY SMITHBoard MeberPT$0--
TERESA GALLOWAYBoard MemberPT$0--
KATHY SWINDLERSecretaryPT$0--
MARK WEBBBoard Of DirectorPT$0--
CLAY PRICKETTTreasurer-$0--
DENNIS SEVERBoard Of MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Permian Basin Honor Flight Inc
EIN
47-2215544
Phone
4328030542
Address
810 N DIXIE STE 109, ODESSA, TX 79761

Signing Officer

Name
Teresa Galloway
Title
Treasurer
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Troy Chesnut Inc
Address
4820 E University Blvd, Odessa, TX 79762
Preparer
Richard L Hargus EA CTP
Phone
4325500901
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $836”

Other Expenses.1003

“Information Technology $360”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8223”

Other Expenses.1012

“Insurance $5113”

Other Expenses.1

“HATS & SHIRTS $13811”

Other Expenses.2

“OPERATIONS $5499”

Other Expenses.3

“Auction/ fundraising cost $4713”

Other Expenses.4

“FACILITIES $1921”

Other Expenses.5

“BUSINESS EXPENSE $118”

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE GERETY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SWINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAY PRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS SEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt026201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350935
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717786
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026201
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026201
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HATS & SHIRTS $13811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS $5499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION/ FUNDRAISING COST $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES $1921
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMIAN BASIN HONOR FLIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0472215544
ReturnHeader/Filer/PhoneNum04328030542
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 N DIXIE STE 109
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751744762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy Chesnut Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04820 E University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325500901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Hargus EA CTP
ReturnHeader/ReturnTs02020-05-12T08:13:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,943
Liabilities
$0
Net assets
$372,943
Revenue
$147,357
Expenses
$165,728
Net income
-$18,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.63$3.00$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.51$4.51$1.65$0.89$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.87$1.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.47$1.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$4.32$4.92$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$5.11$1.62$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.57$3.87$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$7.18$4.85$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits