Civic Intelligence

Texas Panhandle Honor Flight

990 • Fiscal year 2017 • EIN 47-4241214

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profiletexphf.org
1217 S Tyler Street Box 3218Amarillo, TX 79116

(806) 681-3596

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$188,588

Up $70,132 (+59%) from 2016

Net Assets

Up

$188,586

Up $70,130 (+59%) from 2016

Liabilities

Up

$2

Up $2 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$102,319

Down $229,306 (-69%) from 2016

Expenses

Down

$32,189

Down $180,981 (-85%) from 2016

Net Income

Down

$70,130

Down $48,325 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2016: $118,456Liabilities 2016: $0Net Assets 2016: $118,4562016Assets 2017: $188,588Liabilities 2017: $2Net Assets 2017: $188,5862017Assets 2018: $108,735Liabilities 2018: $0Net Assets 2018: $108,7352018

Highlighted filing

2017

Assets$188,588
Liabilities$2
Net Assets$188,586
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2016: $331,625Expenses 2016: $213,170Net Income 2016: $118,4552016Revenue 2017: $102,319Expenses 2017: $32,189Net Income 2017: $70,1302017Revenue 2018: $155,463Expenses 2018: $235,316Net Income 2018: -$79,8532018

Highlighted filing

2017

Revenue$102,319
Expenses$32,189
Net Income$70,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$103,973
Mission and Program Overview

Mission

To increase public awareness and support of the men and women who are currently serving or have served our country in the military and to provide support services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,373$178,529▲ $74,156
Land, Buildings, and Equipment, Net$14,083$10,059▼ $4,024
Total Assets$118,456$188,588▲ $70,132
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$118,456$188,586▲ $70,130
Total Net Assets Fund Balance$118,456$188,586▲ $70,130
Total Liabilities and Net Assets / Fund Balance$118,456$188,588▲ $70,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,059$4,546-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don RicksPresident
Ben LowranceVice President
Blane BarnesBoard Member
Jesse RomoBoard Member
Ron ClarkBoard Member
Sam KarrBoard Member
Scott DavisBoard Member
Linda HarmonSecretary
Sheila RicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,454
Program Service Revenue
$2,965
Investment Income
$59
Other Revenue
$1,841
All Other Contributions
$97,454
Change in Net Assets
$70,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,189
Total Fundraising Expense$6,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,784$0$0$5,784
Office Expenses$2,821$1,871$0$4,692
Occupancy$4,207$0$437$4,644
Depreciation Depletion$4,024$0$0$4,024
Advertising$0$0$2,401$2,401
Insurance$0$2,328$0$2,328
Fees for Services Accounting$0$1,785$0$1,785
Conferences and Meetings$1,054$0$0$1,054
Fees for Services Legal$0$1,006$0$1,006
Other Expenses$0$100$0$100
Total Functional Expenses$18,221$7,090$6,878$32,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,495
Fundraising Direct Expenses$1,654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Panhandle Honor Flight
EIN
47-4241214
Phone
8066813596
Address
1217 S Tyler Street Box 3218, Amarillo, TX 79116

Signing Officer

Name
Sheila Ricks
Title
Treasurer
Phone
8066813596
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Ricks
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies Distributed at board meeting.”

Pt VI, Line 2

“Don and Sheila Ricks are married. Larry and Tammy Lewis are married.”

Pt XI

“Distribution of all assets.”

Pt XI

“Rounding”

Raw XML Appendix373 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08066813596
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ReturnHeader/Filer/PhoneNum08066813596
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 S Tyler Street Box 3218
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ReturnHeader/FilingSecurityInformation/IPTm014:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
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ReturnHeader/ReturnTs02018-11-12T14:00:50-08:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,588
Liabilities
$2
Net assets
$188,586
Revenue
$102,319
Expenses
$32,189
Net income
$70,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.55$2.35$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.02$0.32$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.32$2.13$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits