Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Perryton and Vicinity Activities Center
990 • Fiscal year 2020 • 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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$1,275,943
Down $27,635 (-2.1%) from 2019
Net Assets
Down$1,275,100
Down $28,365 (-2.2%) from 2019
Liabilities
Up$843
Up $730 (+646%) from 2019
Revenue And Expenses
Revenue
Down$472,937
Down $77,815 (-14%) from 2019
Expenses
Down$557,065
Down $47,713 (-7.9%) from 2019
Net Income
Down-$84,128
Down $30,102 (-56%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $473,016
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 | |||
| Investments Other Securities | $508,051 | $544,209 | ▲ $36,158 |
| Rtn Earn Endowment Incm Other Fnds | $508,051 | $544,209 | ▲ $36,158 |
| Land, Buildings, and Equipment, Net | $575,348 | $540,697 | ▼ $34,651 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $575,348 | $540,697 | ▼ $34,651 |
| Cap Stk Tr Prin Current Funds | $220,066 | $190,194 | ▼ $29,872 |
| Savings and Temporary Cash Investments | $103,222 | $104,025 | ▲ $803 |
| Cash and Non-Interest-Bearing Accounts | $90,004 | $66,024 | ▼ $23,980 |
| Accounts Receivable | $26,953 | $20,988 | ▼ $5,965 |
| Total Assets | $1,303,578 | $1,275,943 | ▼ $27,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113 | $843 | ▲ $730 |
| Total Liabilities | $113 | $843 | ▲ $730 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,303,465 | $1,275,100 | ▼ $28,365 |
| Total Liabilities and Net Assets / Fund Balance | $1,303,578 | $1,275,943 | ▼ $27,635 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,573 | $1,176,367 | $1,705,940 |
| Equipment | $11,124 | $278,327 | $289,451 |
| Other Securities | $544,209 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $508,051 | - | ▲ $60,207 | $22,150 | $544,209 |
| 2019 | $455,080 | - | ▲ $76,658 | $21,764 | $508,051 |
| 2018 | $511,214 | - | ▼ $32,751 | $21,356 | $455,080 |
| 2017 | $465,127 | - | ▲ $70,251 | - | $511,214 |
| 2016 | $502,720 | - | ▼ $35,190 | - | $465,127 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Bietz | President |
| Terry Townsend | 1st Vice-president |
| Brady Yeary | 2nd Vice-president |
| Daniel Hillman | Director |
| Mike Heck | Director |
| Mike Plank | Director |
| Mara Heflin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $374,788
- Program Service Revenue
- $72,494
- Investment Income
- $5,248
- Other Revenue
- $20,407
- All Other Contributions
- $104,682
- Change in Net Assets
- $-84,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $305,131 |
| Salaries, Compensation, and Employee Benefits | $251,934 |
| 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 | $143,436 | $87,515 | - | $230,951 |
| All Other Expenses | $70,541 | $24,394 | - | $94,935 |
| Depreciation Depletion | $42,649 | $1,756 | - | $44,405 |
| Insurance | $27,997 | $7,793 | - | $35,790 |
| Payroll Taxes | $11,046 | $6,738 | - | $17,784 |
| Other Expenses | $27,409 | $14,617 | - | $14,617 |
| Fees for Services Accounting | - | $4,775 | - | $4,775 |
| Advertising | $3,401 | - | - | $3,401 |
| Pension Plan Contributions | - | $3,199 | - | $3,199 |
| Fees for Service Investment Mgmnt Fees | - | $1,899 | - | $1,899 |
| Total Functional Expenses | $404,379 | $152,686 | $0 | $557,065 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $416 |
| Fundraising Direct Expenses | $79 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- 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 from anyone.”
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
- 2nd Vice-president
- Phone
- 8069304837
- Signed
- 2021-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Broome
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 31
- Volunteers
- 0
Preparer
- Firm
- Douglas Kile Pc CPA
- Address
- 21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
- Preparer
- Douglas Kile
- Phone
- 8064357148
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Swimming pool expenses: program service expenses 13,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,635. Household building supplies: program service expenses 10,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,395. Program exp: sports contract labor: program service expenses 10,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,165. Building program supplies: program service expenses 10,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,008. Computer & copier expenses: program service expenses 0. Management and general expenses 8,327. Fundraising expenses 0. Total expenses 8,327. Public relations: program service expenses 7,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,145. Communications: program service expenses 0. Management and general expenses 6,482. Fundraising expenses 0. Total expenses 6,482. Office supplies & postage: program service expenses 0. Management and general expenses 5,849. Fundraising expenses 0. Total expenses 5,849. Vehicle & equip oper expenses: program service expenses 4,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,892. Refunds & change withdwawals: program service expenses 4,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,691. Workers comp insurance: program service expenses 2,296. Management and general expenses 1,407. Fundraising expenses 0. Total expenses 3,703. Laundry & cleaning: program service expenses 2,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,882. Program exp: sports pictures: program service expenses 2,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,583. Bank and credit card fees: program service expenses 0. Management and general expenses 2,329. Fundraising expenses 0. Total expenses 2,329. Program exp: meals: program service expenses 1,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,849.”
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 575348 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 540697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROOME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 386361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32176 |
| IRS990/PYOtherExpensesAmt | 0 | 344976 |
| IRS990/PYOtherRevenueAmt | 0 | 11260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259802 |
| IRS990/PYTotalExpensesAmt | 0 | 604778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 550752 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84128 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 97812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 508051 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 544209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1889828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103476 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1889828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1889828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2033028 |
| 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 | 529573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1176367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1705940 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1899 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 508051 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 544209 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60207 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 455080 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 508051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76658 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 455080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21356 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2465 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 511214 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70251 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2403 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 465127 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35190 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289451 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 544209 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO AREA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 540697 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 544209 |
| 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 FROM ANYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SWIMMING POOL EXPENSES: PROGRAM SERVICE EXPENSES 13,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,635. HOUSEHOLD BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 10,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,395. PROGRAM EXP: SPORTS CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,165. BUILDING PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 10,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,008. COMPUTER & COPIER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,327. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,145. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,482. OFFICE SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,849. VEHICLE & EQUIP OPER EXPENSES: PROGRAM SERVICE EXPENSES 4,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,892. REFUNDS & CHANGE WITHDWAWALS: PROGRAM SERVICE EXPENSES 4,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,691. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 2,296. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,703. LAUNDRY & CLEANING: PROGRAM SERVICE EXPENSES 2,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,882. PROGRAM EXP: SPORTS PICTURES: PROGRAM SERVICE EXPENSES 2,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,583. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,329. PROGRAM EXP: MEALS: PROGRAM SERVICE EXPENSES 1,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,849. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1303578 |
| IRS990/TotalAssetsEOYAmt | 0 | 1275943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1303578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1275943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 374788 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1275100 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72494 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97812 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 472937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1275943 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,275,943
- Liabilities
- $843
- Net assets
- $1,275,100
- Revenue
- $472,937
- Expenses
- $557,065
- Net income
- -$84,128