Civic Intelligence

Gray County Latchkey Inc.

990EZ • Fiscal year 2015 • EIN 75-2061667

Jun 01, 2014 to May 31, 2015 • Filed on Jan 06, 2016

Organization ProfileN/A
PO Box 2884Pampa, TX 79066-2884

(806) 669-8015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,976

Down $23,933 (-51%) from 2011

Net Assets

Down

$22,976

Down $23,933 (-51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$86,998

Up $23,145 (+36%) from 2011

Expenses

Up

$83,333

Up $18,383 (+28%) from 2011

Net Income

Up

$3,665

Up $4,762 (+434%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $46,909Liabilities 2011: $0Net Assets 2011: $46,9092011Assets 2015: $22,976Net Assets 2015: $22,9762015Assets 2016: $17,735Liabilities 2016: $314Net Assets 2016: $17,4212016Assets 2017: $17,223Liabilities 2017: $845Net Assets 2017: $16,3782017Assets 2018: $31,807Liabilities 2018: $1,169Net Assets 2018: $30,6382018Assets 2019: $31,125Liabilities 2019: $903Net Assets 2019: $30,2222019Assets 2020: $39,598Liabilities 2020: $478Net Assets 2020: $39,1202020Assets 2021: $37,346Liabilities 2021: $695Net Assets 2021: $36,6512021Assets 2022: $104,589Liabilities 2022: $1,706Net Assets 2022: $102,8832022Assets 2023: $137,670Liabilities 2023: $2,809Net Assets 2023: $134,8612023Assets 2024: $86,832Liabilities 2024: $2,842Net Assets 2024: $83,9902024Assets 2025: $70,233Liabilities 2025: $3,469Net Assets 2025: $66,7642025

Highlighted filing

2015

Assets$22,976
Liabilities-
Net Assets$22,976
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $63,853Expenses 2011: $64,950Net Income 2011: -$1,0972011Revenue 2015: $86,998Expenses 2015: $83,333Net Income 2015: $3,6652015Revenue 2016: $86,375Expenses 2016: $91,930Net Income 2016: -$5,5552016Revenue 2017: $92,607Expenses 2017: $86,934Net Income 2017: $5,6732017Revenue 2018: $98,918Expenses 2018: $84,661Net Income 2018: $14,2572018Revenue 2019: $69,484Expenses 2019: $69,900Net Income 2019: -$4162019Revenue 2020: $84,342Expenses 2020: $75,447Net Income 2020: $8,8952020Revenue 2021: $92,003Expenses 2021: $94,473Net Income 2021: -$2,4702021Revenue 2022: $173,143Expenses 2022: $106,911Net Income 2022: $66,2322022Revenue 2023: $265,887Expenses 2023: $233,909Net Income 2023: $31,9782023Revenue 2024: $184,862Expenses 2024: $235,733Net Income 2024: -$50,8712024Revenue 2025: $116,650Expenses 2025: $133,885Net Income 2025: -$17,2352025

Highlighted filing

2015

Revenue$86,998
Expenses$83,333
Net Income$3,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$86,998
Mission and Program Overview

Mission

To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.

CHILD CARE AFTER SCHOOL

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS.-$71,151
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT CURFMANPresident-$0--
C W PARKERVice Preside-$0--
STORMY MCCULLARSecretary-$0--
RICHARD BARTELDirector-$0--
MICHAEL RYANDirector-$0--
CASSIE WILLISExecutive Di-$0--
JOE MONTGOMERYDirector-$0--
TOMMY COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gray County Latchkey Inc
EIN
75-2061667
Address
PO BOX 2884, PAMPA, TX 79066-2884

Signing Officer

Name
Kurt Curfman
Title
President
Signed
2016-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Thomas H Grantham CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 1,018 total 1,018”

Form 990-ez, Part I, Line 16

“Expenses advertising 99 office supplies 149 interest 3 insurance 5,213 background checks 464 education and training 100 food and supplies 7,467 fundraising expense 82 licenses 342 operating supplies 1,799 telephone 70 miscellaneous 228 total 16,016”

Form 990-ez, Part II, Line 24

“Equipment 6,571 6,571 total 6,571 6,571”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08066698015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2884
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012740
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IRS990EZ/GrossReceiptsAmt086998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022976
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT CURFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C W PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STORMY MCCULLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOMMY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06571
IRS990EZ/OtherExpensesTotalAmt016016
IRS990EZ/OtherRevenueTotalAmt01018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE AFTER SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt048080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064747
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083333
IRS990EZ/TotalProgramServiceExpensesAmt071151
IRS990EZ/TotalRevenueAmt086998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0265
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0130173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130173
IRS990ScheduleA/TotalSupportAmt0134194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,018 TOTAL 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 99 OFFICE SUPPLIES 149 INTEREST 3 INSURANCE 5,213 BACKGROUND CHECKS 464 EDUCATION AND TRAINING 100 FOOD AND SUPPLIES 7,467 FUNDRAISING EXPENSE 82 LICENSES 342 OPERATING SUPPLIES 1,799 TELEPHONE 70 MISCELLANEOUS 228 TOTAL 16,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,571 6,571 TOTAL 6,571 6,571
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT CURFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY COUNTY LATCHKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0752061667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2884
ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790662884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752569269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H GRANTHAM CPA
ReturnHeader/ReturnTs02016-01-12T08:15:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,976
Liabilities
-
Net assets
$22,976
Revenue
$86,998
Expenses
$83,333
Net income
$3,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.17$1.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.85$2.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$2.66$2.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.73$1.07$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.92$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.84$0.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.69$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.99$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.93$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.87$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.64$0.65$0.01