Civic Intelligence

Amarillo United Citizens Forum Inc.

EIN 75-1898840 • 501(c)3 • Amarillo, TX

Pub. 78 Eligible990-N CoverageNTEE W240

Profile

The objective is to provide and organize a citizens forum to serve the community, improve community life, and operate and maintain a black historical cultural center.

PO Box 2353Amarillo, TX 79105

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

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$241,677

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$241,677

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$8,860

No earlier filing loaded for comparison.

Expenses

$15,247

No earlier filing loaded for comparison.

Net Income

-$6,387

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $241,677Net Assets 2018: $241,6772018

Highlighted filing

2018

Assets$241,677
Liabilities-
Net Assets$241,677
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2018: $8,860Expenses 2018: $15,247Net Income 2018: -$6,3872018

Highlighted filing

2018

Revenue$8,860
Expenses$15,247
Net Income-$6,387
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$241,677
Liabilities
-
Net assets
$241,677
Revenue
$8,860
Expenses
$15,247
Net income
-$6,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.09$0.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,860
Mission and Program Overview

Mission

The objective is to provide and organize a citizens forum to serve the community, improve community life, and operate and maintain a black historical cultural center.

Program Services

DescriptionGrantsExpenses
TO OFFER SERVICES RELATING TO THE UNITED CITIZENS FORUM BY PROVIDING AND MAINTAINING THE BLACK HISTORICAL CULTURAL CENTER FOR THE COMMUNITY.-$10,242
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MATHISPresidentPT$0--
FAYE JACKSONSecretaryPT$0--
LAWRENCE WALKERAssistant TrPT$0--
CLEM WHITAKERTreasurerPT$0--
MYRTLE HODGEDirector-$0--
DONNIE SMITHDirector-$0--
JOYCE MIMSDirector-$0--
JAMES SAVAGEDirector-$0--
MAGGIE SMITHDirector-$0--
ALICE AGUDirector-$0--
CALVIN GIBBSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amarillo United Citizens Forum
EIN
75-1898840
Phone
8063798247
Address
PO BOX 2353, AMARILLO, TX 79105

Signing Officer

Name
Pat Mathis
Title
President
Phone
8063798247
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Walter E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Facility rentals 1,709 ticket sales 1,402 total 3,111”

Form 990-ez, Part I, Line 16

“Expenses security 390 utilities 7,181 telephone 1,145 repairs & maintenance 3,061 professional fees 685 food 341 non-investment depreciation 2,312 total 15,115”

Form 990-ez, Part II, Line 24

“16,187 16,187 less accumulated depreciation 3,238 5,550 total 12,949 10,637”

Form 990-ez, Part III

“The objective is to provide and organize a citizens forum to serve the community, improve community life, and operate and maintain a black historical cultural center.”

Raw XML Appendix180 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08063798247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 N HAYDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241677
IRS990EZ/GrossReceiptsAmt08860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0213160
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241677
IRS990EZ/OccupancyRentUtltsAndMaintAmt082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/PersonNm0PAT MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLEM WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRTLE HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAGGIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICE AGU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CALVIN GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010637
IRS990EZ/OtherExpensesTotalAmt015115
IRS990EZ/OtherRevenueTotalAmt03111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE IS TO PROVIDE AND ORGANIZE A CITIZENS FORUM TO SERVE THE COMMUNITY, IMPROVE COMMUNITY LIFE, AND OPERATE AND MAINTAIN A BLACK HISTORICAL CULTURAL CENTER.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER SERVICES RELATING TO THE UNITED CITIZENS FORUM BY PROVIDING AND MAINTAINING THE BLACK HISTORICAL CULTURAL CENTER FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015247
IRS990EZ/TotalProgramServiceExpensesAmt010242
IRS990EZ/TotalRevenueAmt08860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050468
IRS990ScheduleA/Total509Grp/TotalAmt0125999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTALS 1,709 TICKET SALES 1,402 TOTAL 3,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SECURITY 390 UTILITIES 7,181 TELEPHONE 1,145 REPAIRS & MAINTENANCE 3,061 PROFESSIONAL FEES 685 FOOD 341 NON-INVESTMENT DEPRECIATION 2,312 TOTAL 15,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,187 16,187 LESS ACCUMULATED DEPRECIATION 3,238 5,550 TOTAL 12,949 10,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OBJECTIVE IS TO PROVIDE AND ORGANIZE A CITIZENS FORUM TO SERVE THE COMMUNITY, IMPROVE COMMUNITY LIFE, AND OPERATE AND MAINTAIN A BLACK HISTORICAL CULTURAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063798247
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO UNITED CITIZENS FORUM
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0751898840
ReturnHeader/Filer/PhoneNum08063798247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2353
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0834967316DA8856FDBD4CD381BCDCA15133E071A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0159D9970A3CACB475BCE6CF13447B2A0C12F413B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.40.150.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752290093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART MARTIN DUDLEY & WEBB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050669
ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER E WEBB CPA
ReturnHeader/ReturnTs02019-11-12T11:14:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.