Civic Intelligence

Permian Basin Honor Flight Inc.

990EZ • Fiscal year 2020 • EIN 47-2215544

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfilePermianhonorflight.org
810 N Dixie Ste 109Odessa, TX 79762

(432) 803-0542

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$375,295

Up $2,352 (+0.6%) from 2019

Net Assets

Up

$375,295

Up $2,352 (+0.6%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$187,226

Up $39,869 (+27%) from 2019

Expenses

Up

$184,874

Up $19,146 (+12%) from 2019

Net Income

Up

$2,352

Up $20,723 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $372,943Net Assets 2019: $372,9432019Assets 2020: $375,295Liabilities 2020: $0Net Assets 2020: $375,2952020Assets 2021: $450,693Net Assets 2021: $450,6932021Assets 2022: $413,150Liabilities 2022: $0Net Assets 2022: $413,1502022

Highlighted filing

2020

Assets$375,295
Liabilities$0
Net Assets$375,295
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$187,226
Expenses$184,874
Net Income$2,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$187,226
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.$184,784-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE GERETYPresidentPT$0--
WESLEY SMITHBoard MeberPT$0--
TERESA GALLOWAYFlight ChairmanPT$0--
KATHY SWINDLERSecretaryPT$0--
MARK WEBBBoard Of DirectorPT$0--
CLAY PRICKETTTreasurer-$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 79762

Signing Officer

Name
Cassie Gerety
Title
President
Signed
2021-06-14
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 $1780”

Other Expenses.1003

“Information Technology $412”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1608”

Other Expenses.1012

“Insurance $4147”

Other Expenses.1

“Rent, parkin, utilities $7200”

Other Expenses.2

“TELEPHONE $4151”

Other Expenses.3

“Event fees and prizes $2010”

Other Expenses.5

“OTHER COST $428”

Other Expenses.6

“PUBLIC RELATIONS $173”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0ODESSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE GERETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SWINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAY PRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FLIGHT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERMIAN BASIN HONOR FLIGHT IS COMMITED TO SENDING WWII, KOREAN AND VIETNAM VETERANS TO THE WAR MEMORIALS IN WASHINGTON TO HONOR THEIR CONRADS.
IRS990EZ/PrintingPublicationsPostageAmt0839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERMIAN BASIN HONOR FLIGHT IS COMMITED TO SENDING WWII, KOREAN AND VIETNAM VETERANS TO THE WAR MEMORIALS IN WASHINGTON TO HONOR THEIR COMRADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0184784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0187226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Permianhonorflight.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350935
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT, PARKIN, UTILITIES $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $4151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT FEES AND PRIZES $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COST $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS $173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE GERETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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/ZIPCd079762
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/ReturnTs02021-06-14T12:21:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERETY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,295
Liabilities
$0
Net assets
$375,295
Revenue
$187,226
Expenses
$184,874
Net income
$2,352
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$0.00$3.75$1.87$1.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.73$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