Civic Intelligence

Permian Basin Honor Flight Inc.

990EZ • Fiscal year 2021 • EIN 47-2215544

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$450,693

Up $75,398 (+20%) from 2020

Net Assets

Up

$450,693

Up $75,398 (+20%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$164,725

Down $22,501 (-12%) from 2020

Expenses

Down

$89,327

Down $95,547 (-52%) from 2020

Net Income

Up

$75,398

Up $73,046 (+3106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $375,295Net Assets 2020: $375,2952020Assets 2021: $450,693Liabilities 2021: $0Net Assets 2021: $450,6932021Assets 2022: $413,150Liabilities 2022: $0Net Assets 2022: $413,1502022

Highlighted filing

2021

Assets$450,693
Liabilities$0
Net Assets$450,693
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$164,725
Expenses$89,327
Net Income$75,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$165,083
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.$46,967-
Compensation and Service Providers
Top Officer Pay77th 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 PRICKETTTreasurerPT$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
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Troy Chesnut Inc
Address
4820 E University Blvd, Odessa, TX 79762
Preparer
Dee Jon Douglass BBA
Phone
4325500901
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2793”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $5746”

Other Expenses.1012

“Insurance $3365”

Other Expenses.1

“Event fees and prizes $8021”

Other Expenses.2

“Rent, parkin, utilities $7200”

Other Expenses.3

“TELEPHONE $4578”

Other Expenses.4

“GUARDIAN $3600”

Other Expenses.5

“PFFI PINECREST $2795”

Other Expenses.6

“FLOWERS $1014”

Other Expenses.8

“OTHER COST $897”

Other Expenses.9

“PUBLIC RELATIONS $500”

Other Expenses.10

“OTHER EXPENSES $113”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0375295
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0165083
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375295
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt040622
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/PrintingPublicationsPostageAmt0978
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/GrantsAndAllocationsAmt046967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0358
IRS990EZ/SpecialEventsNetIncomeLossAmt013424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089327
IRS990EZ/TotalProgramServiceExpensesAmt046967
IRS990EZ/TotalRevenueAmt0164725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Permianhonorflight.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367094
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
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455692
IRS990ScheduleA/Total509Grp/TotalAmt01367094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259948
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $5746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT FEES AND PRIZES $8021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT, PARKIN, UTILITIES $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $4578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUARDIAN $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PFFI PINECREST $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOWERS $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COST $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC RELATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES $113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE GERETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
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/PreparerPersonNm0Dee Jon Douglass BBA
ReturnHeader/ReturnTs02022-04-08T07:46:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERETY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,693
Liabilities
$0
Net assets
$450,693
Revenue
$164,725
Expenses
$89,327
Net income
$75,398
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$0.00$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$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. 2021 filings • 501(c)3 • <$500k nonprofits