Civic Intelligence

The Goodfellows of Pilot Point Texas

EIN 75-1829320 • 501(c)3 • Pilot Point, TX

Profile

COMMUNITY CHARITY

PO Box 1125Pilot Point, TX 76258

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,694

Up $2,541 (+61%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,694

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$16,439

Up $580 (+3.7%) from 2017

Expenses

Down

$13,898

Down $2,331 (-14%) from 2017

Net Income

Up

$2,541

Up $2,911 (+787%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,058Liabilities 2011: $02011Assets 2012: $2,784Liabilities 2012: $02012Assets 2013: $4,759Liabilities 2013: $02013Assets 2014: $3,906Liabilities 2014: $02014Assets 2015: $4,473Net Assets 2015: $4,4732015Assets 2016: $4,523Net Assets 2016: $4,5232016Assets 2017: $4,153Liabilities 2017: $02017Assets 2018: $6,694Net Assets 2018: $6,6942018

Highlighted filing

2018

Assets$6,694
Liabilities-
Net Assets$6,694
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,250Expenses 2011: $12,497Net Income 2011: $2,7532011Revenue 2012: $12,700Expenses 2012: $14,974Net Income 2012: -$2,2742012Revenue 2013: $18,705Expenses 2013: $16,730Net Income 2013: $1,9752013Revenue 2014: $20,472Expenses 2014: $21,325Net Income 2014: -$8532014Revenue 2015: $19,937Expenses 2015: $19,370Net Income 2015: $5672015Revenue 2016: $18,782Expenses 2016: $18,732Net Income 2016: $502016Revenue 2017: $15,859Expenses 2017: $16,229Net Income 2017: -$3702017Revenue 2018: $16,439Expenses 2018: $13,898Net Income 2018: $2,5412018

Highlighted filing

2018

Revenue$16,439
Expenses$13,898
Net Income$2,541
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,694
Liabilities
-
Net assets
$6,694
Revenue
$16,439
Expenses
$13,898
Net income
$2,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.69$6.69$16.4$13.9$2.54
2017Summary only. Only limited summary data is available for this year.$4.15$0.00$15.9$16.2$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.52$4.52$18.8$18.7$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.47$19.9$19.4$0.57
2014Summary only. Only limited summary data is available for this year.$3.91$0.00$20.5$21.3$0.85
2013Summary only. Only limited summary data is available for this year.$4.76$0.00$18.7$16.7$1.98
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$12.7$15.0$2.27
2011Summary only. Only limited summary data is available for this year.$5.06$0.00$15.3$12.5$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$16,439
Mission and Program Overview

Mission

COMMUNITY CHARITY

Program Services

DescriptionGrantsExpenses
WE ASSIST FAMILIES WITH UTILITIES, HOUSING, FOOD, MEDICAL, CLOTHING AND OTHER HOUSEHOLD NEEDS. WE ASSISTED OVER 90 INDIVIDUALS AND FAMILIES DURING THE YEAR AND ATTEMPTED TO HELP THEM BECOME SELF-SUPPORTING.$11,457-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ALFORDPresident-$0--
LUTHER J SLAYExecutive Director-$0--
DAN FLAGGMember-$0--
SHERILL TILLEYMember-$0--
CRAIG TULLISMember-$0--
RUBY RAYMember-$0--
JANE RAYMember-$0--
JOYCE WOODSecretary-$0--
STUART TILLEYMember-$0--
LARRY SPEARSMember-$0--
WANDA SLAYFinancial CFO-$0--
Filing and Contact Details

Filer

Filer Name
The Goodfellows of Pilot Point Texas
EIN
75-1829320
Phone
9406863014
Address
PO BOX 1125, PILOT POINT, TX 76258

Signing Officer

Name
Luther J Slay
Title
Executive Director
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ASSISTED MANY FAMILIES AND INDIVIDUALS | Donee's Address: WITH HOUSEHOLD NEEDS INCLUDING RENT AND UTILITIES | Cash Amount Given: $11457”

Other Expenses.1012

“Insurance $595”

Other Expenses.1

“Telephone $992”

Other Expenses.2

“Box rent $54”

Other Expenses.3

“Miscellaneous $50”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUTHER J SLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09406862620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01189 SO HWY 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PILOT POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011457
IRS990EZ/GrossReceiptsAmt016439
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUTHER J SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN FLAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERILL TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG TULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUBY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STUART TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WANDA SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Financial CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ASSIST FAMILIES WITH UTILITIES, HOUSING, FOOD, MEDICAL, CLOTHING AND OTHER HOUSEHOLD NEEDS. WE ASSISTED OVER 90 INDIVIDUALS AND FAMILIES DURING THE YEAR AND ATTEMPTED TO HELP THEM BECOME SELF-SUPPORTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013898
IRS990EZ/TotalProgramServiceExpensesAmt011457
IRS990EZ/TotalRevenueAmt016439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091489
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091489
IRS990ScheduleA/TotalSupportAmt091489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ASSISTED MANY FAMILIES AND INDIVIDUALS | Donee's Address: WITH HOUSEHOLD NEEDS INCLUDING RENT AND UTILITIES | Cash Amount Given: $11457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Box rent $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER J SLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOODFELLOWS OF PILOT POINT TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0751829320
ReturnHeader/Filer/PhoneNum09406863014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0PILOT POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn & Seay PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Deaton
ReturnHeader/ReturnTs02019-07-18T14:07:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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