Civic Intelligence

Gray County Latchkey Inc.

990EZ • Fiscal year 2016 • EIN 75-2061667

Jun 01, 2015 to May 31, 2016 • Filed on Feb 15, 2017

PO Box 2884Pampa, TX 79066-2884

(806) 662-0381

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,735

Down $5,241 (-23%) from 2015

Net Assets

Down

$17,421

Down $5,555 (-24%) from 2015

Liabilities

$314

No earlier filing loaded for comparison.

Revenue

Down

$86,375

Down $623 (-0.7%) from 2015

Expenses

Up

$91,930

Up $8,597 (+10%) from 2015

Net Income

Down

-$5,555

Down $9,220 (-252%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$17,735
Liabilities$314
Net Assets$17,421

Operations Trend

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

2016

Revenue$86,375
Expenses$91,930
Net Income-$5,555
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$86,375
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.

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

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE AFTERSCHOOL CARE FOR CHILDREN AT EACH ELEMENTARY SCHOOL IN THE PAMPA ISD SCHOOL SYSTEM.-$77,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISSIE SILVAExecutive DiPT$12,150-$12,150
CW PARKERPresident-$0--
STORMY MCCULLARVice Preside-$0--
JOE MONTGOMERYBoard Member-$0--
ANGELA EPPISINBoard Member-$0--
TOMMY COXBoard Member-$0--
MICHEAL RYANBoard Member-$0--
RICHARD BARTELBoard Member-$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
Chrissie Silva
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pllc
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 16

Expenses advertising 536 office supplies 908 insurance 4,242 background checks 343 bank charges 10 education and training 152 food and supplies 10,899 licenses 407 telephone 100 miscellaneous 286 total 17,883

Form 990-ez, Part II, Line 24

6,571 8,021 total 6,571 8,021

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 314

Form 990-ez, Part III

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

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISSIE SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum08066620381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2884
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016405
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017421
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017421
IRS990EZ/OccupancyRentUtltsAndMaintAmt01418
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CW PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STORMY MCCULLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA EPPISIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHEAL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISSIE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08021
IRS990EZ/OtherExpensesTotalAmt017883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt050717
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt070469
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091930
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140105
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0140105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035632
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140105
IRS990ScheduleA/TotalSupportAmt0144270
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/ExplanationTxt0EXPENSES ADVERTISING 536 OFFICE SUPPLIES 908 INSURANCE 4,242 BACKGROUND CHECKS 343 BANK CHARGES 10 EDUCATION AND TRAINING 152 FOOD AND SUPPLIES 10,899 LICENSES 407 TELEPHONE 100 MISCELLANEOUS 286 TOTAL 17,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,571 8,021 TOTAL 6,571 8,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AFFORDABLE AFTERSCHOOL CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN PAMPA, TX, WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSIE SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H GRANTHAM CPA
ReturnHeader/ReturnTs02017-02-03T12:57:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings