Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Perryton and Vicinity Activities Center
990 • Fiscal year 2017 • EIN 75-1072869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$1,397,216
Down $26,542 (-1.9%) from 2016
Net Assets
Down$1,397,026
Down $22,063 (-1.6%) from 2016
Liabilities
Down$190
Down $4,479 (-96%) from 2016
Revenue And Expenses
Revenue
Down$507,371
Down $14,755 (-2.8%) from 2016
Expenses
Down$585,521
Down $70,718 (-11%) from 2016
Net Income
Up-$78,150
Up $55,963 (+42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $514,237
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 | $726,309 | $669,870 | ▼ $56,439 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $726,309 | $669,870 | ▼ $56,439 |
| Investments Other Securities | $463,519 | $511,214 | ▲ $47,695 |
| Rtn Earn Endowment Incm Other Fnds | $463,519 | $511,214 | ▲ $47,695 |
| Cap Stk Tr Prin Current Funds | $229,261 | $215,942 | ▼ $13,319 |
| Savings and Temporary Cash Investments | $100,601 | $101,294 | ▲ $693 |
| Cash and Non-Interest-Bearing Accounts | $105,859 | $95,791 | ▼ $10,068 |
| Accounts Receivable | $27,470 | $19,047 | ▼ $8,423 |
| Total Assets | $1,423,758 | $1,397,216 | ▼ $26,542 |
| Liabilities | |||
| Other Liabilities | $82 | $117 | ▲ $35 |
| Accounts Payable and Accrued Expenses | $4,587 | $73 | ▼ $4,514 |
| Total Liabilities | $4,669 | $190 | ▼ $4,479 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,419,089 | $1,397,026 | ▼ $22,063 |
| Total Liabilities and Net Assets / Fund Balance | $1,423,758 | $1,397,216 | ▼ $26,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $657,520 | $1,048,420 | $1,705,940 |
| Equipment | $12,350 | $263,440 | $275,790 |
| Other Securities | $511,214 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $465,127 | - | ▲ $70,251 | - | $511,214 |
| 2016 | $502,720 | - | ▼ $35,190 | - | $465,127 |
| 2015 | $502,720 | - | - | - | $502,720 |
| 2014 | $502,720 | - | - | - | $502,720 |
| 2013 | $446,400 | - | ▲ $56,320 | - | $502,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Broome | Executive Director | FT | $60,444 | $60,444 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mara Heflin | Director |
| Mike Heck | Director |
| Mike Plank | Director |
| Terry Townsend | Director |
| Brady Yeary | Executive Officer |
| Doug Hale | Executive Officer |
| Jeff Bietz | Executive Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $384,553
- Program Service Revenue
- $99,120
- Investment Income
- $16,466
- Other Revenue
- $7,232
- All Other Contributions
- $45,448
- Change in Net Assets
- $-78,150
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $345,391 |
| Salaries, Compensation, and Employee Benefits | $240,130 |
| 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 | $138,809 | $83,588 | - | $222,397 |
| All Other Expenses | $50,885 | $63,649 | - | $114,534 |
| Depreciation Depletion | $56,439 | - | - | $56,439 |
| Other Expenses | $25,341 | $50,754 | - | $25,341 |
| Payroll Taxes | $10,675 | $7,058 | - | $17,733 |
| Fees for Services Accounting | - | $2,575 | - | $2,575 |
| Advertising | $2,019 | - | - | $2,019 |
| Total Functional Expenses | $377,897 | $207,624 | $0 | $585,521 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,866 |
| Fundraising Gross Income | $6,836 |
| 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 | $117 |
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 11B
“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
- Brady Yeary
- Title
- Executive Officer
- Phone
- 8069304837
- Signed
- 2018-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Broome
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 33
- 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
“Building maintenance: program service expenses 16,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,962. Building program supplies: program service expenses 10,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,186. Mower equipment expenses: program service expenses 0. Management and general expenses 9,381. Fundraising expenses 0. Total expenses 9,381. Household building supplies: program service expenses 0. Management and general expenses 7,882. Fundraising expenses 0. Total expenses 7,882. Office supplies & postage: program service expenses 0. Management and general expenses 7,582. Fundraising expenses 0. Total expenses 7,582. Bank and credit card fees: program service expenses 0. Management and general expenses 6,822. Fundraising expenses 0. Total expenses 6,822. Communications: program service expenses 0. Management and general expenses 6,028. Fundraising expenses 0. Total expenses 6,028. Public relations: program service expenses 5,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,753. Program exp: sports pictures: program service expenses 5,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,669. Membership refunds & discounts: program service expenses 0. Management and general expenses 5,599. Fundraising expenses 0. Total expenses 5,599. Computer & copier expenses: program service expenses 0. Management and general expenses 5,371. Fundraising expenses 0. Total expenses 5,371. Program exp: meals: program service expenses 4,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,526. Vehicle operating expenses: program service expenses 0. Management and general expenses 4,497. Fundraising expenses 0. Total expenses 4,497. Workers comp insurance: program service expenses 0. Management and general expenses 4,302. Fundraising expenses 0. Total expenses 4,302. Swimming pool supplies: program service expenses 3,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,278. Bad debts & checks: program service expenses 0. Management and general expenses 3,005. Fundraising expenses 0. Total expenses 3,005. Laundry & cleaning: program service expenses 2,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,661. Endowment investment fees: program service expenses 0. Management and general expenses 2,465. Fundraising expenses 0. Total expenses 2,465. Program exp: sports advertising: program service expenses 753. Management and general expenses 0. Fundraising expenses 0. Total expenses 753. Dues, fees & publications: program service expenses 0. Management and general expenses 715. Fundraising expenses 0. Total expenses 715. Program exp: aerobics: program service expenses 590. Management and general expenses 0. Fundraising expenses 0. Total expenses 590. Program exp: adult sports: program service expenses 507. Management and general expenses 0. Fundraising expenses 0. Total expenses 507.”
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2451 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1117 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 513 |
| IRS990/OtherRevenueTotalAmt | 0 | 4481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17733 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 726309 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 669870 |
| 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 | 99120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5676 |
| IRS990/PYOtherExpensesAmt | 0 | 408406 |
| IRS990/PYOtherRevenueAmt | 0 | 4636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247833 |
| IRS990/PYTotalExpensesAmt | 0 | 656239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 522126 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78150 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2781 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 463519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 511214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2058767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2058767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2058767 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2193599 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 657520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1048420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1705940 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2465 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21700 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2403 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56320 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 511214 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO AREA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 669870 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 511214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117 |
| 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 | BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 16,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,962. BUILDING PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 10,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,186. MOWER EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,381. HOUSEHOLD BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,882. OFFICE SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,582. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,822. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,028. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 5,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,753. PROGRAM EXP: SPORTS PICTURES: PROGRAM SERVICE EXPENSES 5,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,669. MEMBERSHIP REFUNDS & DISCOUNTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,599. COMPUTER & COPIER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,371. PROGRAM EXP: MEALS: PROGRAM SERVICE EXPENSES 4,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,526. VEHICLE OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,497. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,302. SWIMMING POOL SUPPLIES: PROGRAM SERVICE EXPENSES 3,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,278. BAD DEBTS & CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. LAUNDRY & CLEANING: PROGRAM SERVICE EXPENSES 2,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. ENDOWMENT INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,465. PROGRAM EXP: SPORTS ADVERTISING: PROGRAM SERVICE EXPENSES 753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. DUES, FEES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. PROGRAM EXP: AEROBICS: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590. PROGRAM EXP: ADULT SPORTS: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 1423758 |
| IRS990/TotalAssetsEOYAmt | 0 | 1397216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1423758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1397216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 384553 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1419089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1397026 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2751 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1423758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1397216 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 SW 15TH AVE |
| IRS990/USAddress/CityNm | 0 | PERRYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADY YEARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8069304837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERRYTON ACTIVITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
| ReturnHeader/Filer/EIN | 0 | 751072869 |
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.
- Assets
- $1,397,216
- Liabilities
- $190
- Net assets
- $1,397,026
- Revenue
- $507,371
- Expenses
- $585,521
- Net income
- -$78,150