Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$24,101
Down $7,170 (-23%) from 2017
Net Assets
$24,101
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,790
Down $2,910 (-7.7%) from 2017
Expenses
Up$41,960
Up $23,439 (+127%) from 2017
Net Income
Down-$7,170
Down $26,349 (-137%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $61,529
Mission and Program Overview
Mission
Primary purpose is to provide assistance in funding improvements to the Lufkin Independent School District high school baseball facilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE HIGH SCHOOL BASEBALL PROGRAM, THE ORGANIZATION HAS MADE CONTRIBUTIONS TO THE LUFKIN HIGH SCHOOL ATHLETIC PROGRAM. IT ACTIVELY SUPPORTS THE SCHOOL'S ADDITIONS TO THE BASEBALL FACILITY WITH CONTRIBUTIONS FROM THE ORGANIZATION'S FUND RAISING ACTIVITIES. | $27,762 | $41,960 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRICIA DURHAM | President | - | $0 | - | - |
| BRIAN POWELL | Vice Preside | - | $0 | - | - |
| SHANNON GESFORD | Treasurer | - | $0 | - | - |
| ANDY REEVES | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Inc | $57,922 | $57,922 | $24,106 | $33,816 |
| Total Events | $57,922 | $57,922 | $24,106 | $33,816 |
Filing and Contact Details
Filer
- Filer Name
- Lufkin Panther Fan Club Inc
- EIN
- 75-2318669
- Phone
- 9366346621
- Address
- PO BOX 2213, LUFKIN, TX 75902-2213
Signing Officer
- Name
- Tricia Durham
- Title
- President
- Phone
- 9366346621
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Axley & Rode Llp
- Address
- PO BOX 1388, LUFKIN, TX 75902-1388
- Preparer
- Jimmy Ford Pc CPA
- Phone
- 9366346621
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: education name: lufkin independent school district address: 101 cotton lufkin, tx 75901 cash contribution: 22,762”
Form 990-ez, Part I, Line 16
“Expenses office supplies 104 banquet expenses 3,705 expenses for players 8,102 miscellaneous expenses 1,644 professional fees 643 total 14,198”
Form 990-ez, Part III
“Primary purpose is to provide assistance in funding improvements to the lufkin independent school district high school baseball facilities.”
Form 990-ez, Part III, Line 28
“To support the high school baseball program, the organization has made contributions to the lufkin high school athletic program. It actively supports the school's additions to the baseball facility with contributions from the organization's fund raising activities.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AXLEY & RODE LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9366346621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1307 S FIRST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24101 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2633 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7170 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24101 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57922 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27762 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 974 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61529 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31271 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRICIA DURHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON GESFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDY REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE IN FUNDING IMPROVEMENTS TO THE LUFKIN INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL BASEBALL FACILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE HIGH SCHOOL BASEBALL PROGRAM, THE ORGANIZATION HAS MADE CONTRIBUTIONS TO THE LUFKIN HIGH SCHOOL ATHLETIC PROGRAM. IT ACTIVELY SUPPORTS THE SCHOOL'S ADDITIONS TO THE BASEBALL FACILITY WITH CONTRIBUTIONS FROM THE ORGANIZATION'S FUND RAISING ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27762 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24106 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33816 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41960 |
| IRS990EZ/TotalRevenueAmt | 0 | 34790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 299165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3607 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3344 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2686 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5169 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2577 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17383 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 301390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 301390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 318773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING INC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: EDUCATION NAME: LUFKIN INDEPENDENT SCHOOL DISTRICT ADDRESS: 101 COTTON LUFKIN, TX 75901 CASH CONTRIBUTION: 22,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 104 BANQUET EXPENSES 3,705 EXPENSES FOR PLAYERS 8,102 MISCELLANEOUS EXPENSES 1,644 PROFESSIONAL FEES 643 TOTAL 14,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE IN FUNDING IMPROVEMENTS TO THE LUFKIN INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL BASEBALL FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT THE HIGH SCHOOL BASEBALL PROGRAM, THE ORGANIZATION HAS MADE CONTRIBUTIONS TO THE LUFKIN HIGH SCHOOL ATHLETIC PROGRAM. IT ACTIVELY SUPPORTS THE SCHOOL'S ADDITIONS TO THE BASEBALL FACILITY WITH CONTRIBUTIONS FROM THE ORGANIZATION'S FUND RAISING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRICIA DURHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9366346621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUFKIN PANTHER FAN CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUFK |
| ReturnHeader/Filer/EIN | 0 | 752318669 |
| ReturnHeader/Filer/PhoneNum | 0 | 9366346621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 759022213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:22:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750767305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AXLEY & RODE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1388 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 759021388 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9366346621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMY FORD PC CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-19T13:22:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,101
- Liabilities
- -
- Net assets
- $24,101
- Revenue
- $34,790
- Expenses
- $41,960
- Net income
- -$7,170