Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Perryton and Vicinity Activities Center
990 • Fiscal year 2015 • EIN 75-1072869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$1,526,028
Down $47,360 (-3.0%) from 2014
Net Assets
Down$1,523,336
Down $49,227 (-3.1%) from 2014
Liabilities
Up$2,692
Up $1,867 (+226%) from 2014
Revenue And Expenses
Revenue
Down$606,756
Down $463 (-0.1%) from 2014
Expenses
Down$624,734
Down $26,891 (-4.1%) from 2014
Net Income
Up-$17,978
Up $26,428 (+60%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $624,807
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $839,187 | $782,748 | ▼ $56,439 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $839,187 | $782,748 | ▼ $56,439 |
| Investments Other Securities | $489,637 | $452,598 | ▼ $37,039 |
| Rtn Earn Endowment Incm Other Fnds | $489,637 | $452,598 | ▼ $37,039 |
| Cap Stk Tr Prin Current Funds | $243,739 | $287,990 | ▲ $44,251 |
| Savings and Temporary Cash Investments | $100,139 | $100,194 | ▲ $55 |
| Accounts Receivable | $56,192 | $98,123 | ▲ $41,931 |
| Cash and Non-Interest-Bearing Accounts | $88,233 | $92,365 | ▲ $4,132 |
| Total Assets | $1,573,388 | $1,526,028 | ▼ $47,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,636 | - |
| Other Liabilities | $825 | $56 | ▼ $769 |
| Total Liabilities | $825 | $2,692 | ▲ $1,867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,572,563 | $1,523,336 | ▼ $49,227 |
| Total Liabilities and Net Assets / Fund Balance | $1,573,388 | $1,526,028 | ▼ $47,360 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,818 | $963,122 | $1,705,940 |
| Equipment | $39,930 | $235,860 | $275,790 |
| Other Securities | $452,598 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $502,720 | - | - | - | $502,720 |
| 2014 | $502,720 | - | - | - | $502,720 |
| 2013 | $446,400 | - | ▲ $56,320 | - | $502,720 |
| 2012 | $446,400 | - | ▲ $7,385 | - | $453,785 |
| 2011 | $446,400 | - | - | - | $446,400 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lewis Turner | President |
| Cami Skaggs | Vice-president |
| Adi Langford | Director |
| Brent Allen | Director |
| Jeff Bietz | Director |
| Mara Heflin | Director |
| Mike Heck | Director |
| Mike Plank | Director |
| Terry Townsend | Director |
| Daniel Broome | Executive Director |
| Brady Yeary | Executive Officer |
| Doug Hale | Executive Officer |
| Earl Mckinley | Executive Officer |
| Greg Good | Executive Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $425,811
- Program Service Revenue
- $132,027
- Investment Income
- $18,051
- Other Revenue
- $30,867
- All Other Contributions
- $59,064
- Change in Net Assets
- $-17,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $368,218 |
| Salaries, Compensation, and Employee Benefits | $256,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,342 | $57,781 | - | $231,123 |
| All Other Expenses | $51,897 | $30,875 | - | $82,772 |
| Depreciation Depletion | $56,439 | - | - | $56,439 |
| Other Expenses | $53,461 | $31,763 | - | $31,763 |
| Payroll Taxes | $13,681 | $4,561 | - | $18,242 |
| Other Employee Benefits | - | $7,151 | - | $7,151 |
| Advertising | $5,519 | - | - | $5,519 |
| Fees for Services Accounting | - | $4,075 | - | $4,075 |
| Total Functional Expenses | $488,528 | $136,206 | $0 | $624,734 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,051 |
| Fundraising Gross Income | $17,556 |
| 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
| Liability | Amount |
|---|---|
| Payroll Taxes | $56 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the 990 is provided for the board's review at the next scheduled board meeting.”
Form 990, Part VI, Section C, Line 19
“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 79070-3715
Signing Officer
- Name
- Cami Skaggs
- Title
- Vice-president
- Phone
- 8062020188
- Signed
- 2016-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Broome
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 32
- Volunteers
- 0
Preparer
- Firm
- Douglas Kile Pc CPA
- Address
- 21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
- Preparer
- Douglas W Kile
- Phone
- 8064357148
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Vehicle & equipment operating: program service expenses 22,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,884. Program exp: pictures: program service expenses 8,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,648. Building supplies: program service expenses 7,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,505. Office & general supplies: program service expenses 0. Management and general expenses 7,078. Fundraising expenses 0. Total expenses 7,078. Communications: program service expenses 0. Management and general expenses 6,623. Fundraising expenses 0. Total expenses 6,623. Billing corrections: program service expenses 0. Management and general expenses 5,585. Fundraising expenses 0. Total expenses 5,585. Computer & copier expenses: program service expenses 0. Management and general expenses 5,509. Fundraising expenses 0. Total expenses 5,509. Public relations: program service expenses 3,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,677. Food & meals: program service expenses 2,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,829. Endowment investment fees: program service expenses 0. Management and general expenses 2,724. Fundraising expenses 0. Total expenses 2,724. Laundry & cleaning: program service expenses 2,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,463. Program exp: aerobics: program service expenses 1,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,993. Building maintenance: program service expenses 1,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,898. Bank and credit card fees: program service expenses 0. Management and general expenses 1,784. Fundraising expenses 0. Total expenses 1,784. Bad debts: program service expenses 0. Management and general expenses 1,067. Fundraising expenses 0. Total expenses 1,067. Dues, fees & publications: program service expenses 0. Management and general expenses 505. Fundraising expenses 0. Total expenses 505.”
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 366747 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1572563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1523336 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -495 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7151 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP: SPORTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP: EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYABLES CORRECTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26709 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1836 |
| IRS990/OtherRevenueTotalAmt | 0 | 28545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18242 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 839187 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 782748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROOME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 478989 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11555 |
| IRS990/PYOtherExpensesAmt | 0 | 397569 |
| IRS990/PYOtherRevenueAmt | 0 | 2975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254056 |
| IRS990/PYTotalExpensesAmt | 0 | 651625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17978 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1972 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 132027 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 489637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 452598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 425811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2184135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2184135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 425811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2184135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2346566 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 742818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 963122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1705940 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 453785 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7385 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 452598 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO AREA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 782748 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 452598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE & EQUIPMENT OPERATING: PROGRAM SERVICE EXPENSES 22,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,884. PROGRAM EXP: PICTURES: PROGRAM SERVICE EXPENSES 8,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,648. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 7,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,505. OFFICE & GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,078. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,623. BILLING CORRECTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,585. COMPUTER & COPIER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,509. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,677. FOOD & MEALS: PROGRAM SERVICE EXPENSES 2,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,829. ENDOWMENT INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,724. LAUNDRY & CLEANING: PROGRAM SERVICE EXPENSES 2,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,463. PROGRAM EXP: AEROBICS: PROGRAM SERVICE EXPENSES 1,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 1,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,898. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,784. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. DUES, FEES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1573388 |
| IRS990/TotalAssetsEOYAmt | 0 | 1526028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1573388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1526028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 425811 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,526,028
- Liabilities
- $2,692
- Net assets
- $1,523,336
- Revenue
- $606,756
- Expenses
- $624,734
- Net income
- -$17,978