Civic Intelligence

Perryton Activity Center Inc

EIN 75-1072869 • 501(c)3 • Perryton, TX

Profile

To better quality of life through health and fitness programs, team sports, and community cooperation.

1201 SW 15th AvePerryton, TX 79070

www.perrytonac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,168,239

Up $84,768 (+7.8%) from 2023

Liabilities

Up

$29,244

Up $28,518 (+3928%) from 2023

Net Assets

Up

$1,138,995

Up $56,250 (+5.2%) from 2023

Revenue

Up

$658,239

Up $113,453 (+21%) from 2023

Expenses

Down

$610,703

Down $6,988 (-1.1%) from 2023

Net Income

Up

$47,536

Up $120,441 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,657,074Liabilities 2012: $7,975Net Assets 2012: $1,649,0992012Assets 2013: $1,696,830Liabilities 2013: $4,970Net Assets 2013: $1,691,8602013Assets 2014: $1,573,388Liabilities 2014: $825Net Assets 2014: $1,572,5632014Assets 2015: $1,526,028Liabilities 2015: $2,692Net Assets 2015: $1,523,3362015Assets 2016: $1,423,758Liabilities 2016: $4,669Net Assets 2016: $1,419,0892016Assets 2017: $1,397,216Liabilities 2017: $190Net Assets 2017: $1,397,0262017Assets 2018: $1,313,425Liabilities 2018: $1,493Net Assets 2018: $1,311,9322018Assets 2019: $1,303,578Liabilities 2019: $113Net Assets 2019: $1,303,4652019Assets 2020: $1,275,943Liabilities 2020: $843Net Assets 2020: $1,275,1002020Assets 2021: $1,301,438Liabilities 2021: $37Net Assets 2021: $1,301,4012021Assets 2022: $1,136,579Liabilities 2022: $1,124Net Assets 2022: $1,135,4552022Assets 2023: $1,083,471Liabilities 2023: $726Net Assets 2023: $1,082,7452023Assets 2024: $1,168,239Liabilities 2024: $29,244Net Assets 2024: $1,138,9952024

Highlighted filing

2024

Assets$1,168,239
Liabilities$29,244
Net Assets$1,138,995

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $585,024Expenses 2012: $584,339Net Income 2012: $6852012Revenue 2013: $584,819Expenses 2013: $572,059Net Income 2013: $12,7602013Revenue 2014: $607,219Expenses 2014: $651,625Net Income 2014: -$44,4062014Revenue 2015: $606,756Expenses 2015: $624,734Net Income 2015: -$17,9782015Revenue 2016: $522,126Expenses 2016: $656,239Net Income 2016: -$134,1132016Revenue 2017: $507,371Expenses 2017: $585,521Net Income 2017: -$78,1502017Revenue 2018: $529,183Expenses 2018: $540,173Net Income 2018: -$10,9902018Revenue 2019: $550,752Expenses 2019: $604,778Net Income 2019: -$54,0262019Revenue 2020: $472,937Expenses 2020: $557,065Net Income 2020: -$84,1282020Revenue 2021: $655,211Expenses 2021: $590,906Net Income 2021: $64,3052021Revenue 2022: $543,140Expenses 2022: $616,045Net Income 2022: -$72,9052022Revenue 2023: $544,786Expenses 2023: $617,691Net Income 2023: -$72,9052023Revenue 2024: $658,239Expenses 2024: $610,703Net Income 2024: $47,5362024

Highlighted filing

2024

Revenue$658,239
Expenses$610,703
Net Income$47,536

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$659,349
Mission and Program Overview

Mission

To extend membership to persons of all races and religious affilations fraternal unity, which promotes strong family relationships and to encourage citizenship in community and country.

To better the quality of life through health and fitness programs, team sports, and community cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$528,645$564,947▲ $36,302
Rtn Earn Endowment Incm Other Fnds$456,825$513,075▲ $56,250
Pd in Cap Srpls Land Bldg Eqp Fund$449,935$449,935→ $0
Land, Buildings, and Equipment, Net$404,554$362,878▼ $41,676
Cap Stk Tr Prin Current Funds$175,985$175,985→ $0
Cash and Non-Interest-Bearing Accounts$50,441$138,528▲ $88,087
Savings and Temporary Cash Investments$92,256$96,088▲ $3,832
Accounts Receivable$1,777--
Total Assets$1,083,471$1,168,239▲ $84,768
Other Assets Total$5,798$5,798→ $0
Liabilities
Other Liabilities$3$28,514▲ $28,511
Accounts Payable and Accrued Expenses$723$730▲ $7
Total Liabilities$726$29,244▲ $28,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,745$1,138,995▲ $56,250
Total Liabilities and Net Assets / Fund Balance$1,083,471$1,168,239▲ $84,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,977$1,346,963$1,705,940
Other Land Buildings$3,901$285,550$289,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brady YearyBoard of Directors
Daniel HilmanBoard of Directors
Danny LopezBoard of Directors
Dean GarberBoard of Directors
Janell CampbellBoard of Directors
Mara HeflinBoard of Directors
Mike PlankBoard of Directors
Trey ThomasBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$391,033
Program Service Revenue
$100,270
Investment Income
$38,005
Other Revenue
$128,931
All Other Contributions
$48,118
Change in Net Assets
$47,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,736
Salaries, Compensation, and Employee Benefits$262,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,894$105,316-$244,210
Occupancy$171,556--$171,556
Depreciation Depletion$44,600--$44,600
Office Expenses$13,440$10,139-$23,579
Payroll Taxes$10,691$8,066-$18,757
Advertising$12,578--$12,578
Fees for Services Accounting-$4,050-$4,050
Insurance-$3,761-$3,761
Other Expenses$2,114--$2,114
Total Functional Expenses$479,371$131,332$0$610,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,028
Fundraising Direct Expenses$1,110
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
Other Payables$28,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body will review the tax return but they hire a certified public accountant to prepare the return and answer any questions they may have.

Form 990, Part VI, Section C, Line 19

Makes all available upon request

Filing and Contact Details

Filer

Filer Name
Perryton Activity Center Inc
EIN
75-1072869
Phone
8064353661
Address
1201 SW 15TH AVE, PERRYTON, TX 79070

Signing Officer

Name
Daniel Hilman
Title
Board Member
Phone
8064353661
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hilman
Formed
1960
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
20

Preparer

Firm
Kevin Cummings CPA Pllc
Address
304 S MAIN ST, PERRYTON, TX 79070-3148
Preparer
Kevin Cummings
Phone
8066488481
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86330
IRS990ScheduleA/PublicSupportTotal170Amt01254779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254779
IRS990ScheduleA/TotalSupportAmt01453499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362878
IRS990ScheduleD/TotalLiabilityAmt028514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE TAX RETURN BUT THEY HIRE A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE RETURN AND ANSWER ANY QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKES ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01083471
IRS990/TotalAssetsEOYAmt01168239
IRS990/TotalAssetsGrp/BOYAmt01083471
IRS990/TotalAssetsGrp/EOYAmt01168239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391033
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726
IRS990/TotalLiabilitiesEOYAmt029244
IRS990/TotalLiabilitiesGrp/BOYAmt0726
IRS990/TotalLiabilitiesGrp/EOYAmt029244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479371
IRS990/TotalProgramServiceRevenueAmt0100270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 SW 15TH AVE
IRS990/USAddress/CityNm0PERRYTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PERRYTONAC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064353661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRYTON ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0751072869
ReturnHeader/Filer/PhoneNum08064353661
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SW 15TH AVE
ReturnHeader/Filer/USAddress/CityNm0PERRYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832987303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN CUMMINGS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790703148
ReturnHeader/PreparerPersonGrp/PhoneNum08066488481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CUMMINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:49:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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