Civic Intelligence

Panhandle Team Penning Association

990 • Fiscal year 2014 • EIN 75-2519244

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileAMARILLOPTPA.COM
PO Box 1606Amarillo, TX 79105

(806) 681-3973

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$30,455

Up $3,402 (+13%) from 2013

Net Assets

Up

$30,455

Up $3,402 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin100th percentile

Revenue

Down

$3,402

Down $19,522 (-85%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$3,402

Down $19,522 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $13,135Liabilities 2011: $0Net Assets 2011: $13,1352011Assets 2012: $4,129Liabilities 2012: $0Net Assets 2012: $4,1292012Assets 2013: $27,053Liabilities 2013: $0Net Assets 2013: $27,0532013Assets 2014: $30,455Liabilities 2014: $0Net Assets 2014: $30,4552014Assets 2015: $26,047Liabilities 2015: $0Net Assets 2015: $26,0472015Assets 2016: $24,670Liabilities 2016: $0Net Assets 2016: $24,6702016Assets 2017: $12,839Liabilities 2017: $0Net Assets 2017: $12,8392017Assets 2018: $13,584Liabilities 2018: $0Net Assets 2018: $13,5842018Assets 2019: $19,235Liabilities 2019: $0Net Assets 2019: $19,2352019Assets 2020: $18,327Liabilities 2020: $0Net Assets 2020: $18,3272020Assets 2021: $15,970Liabilities 2021: $0Net Assets 2021: $15,9702021Assets 2022: $19,075Liabilities 2022: $0Net Assets 2022: $19,0752022Assets 2023: $42,532Liabilities 2023: $0Net Assets 2023: $42,5322023Assets 2025: $26,392Liabilities 2025: $0Net Assets 2025: $26,3922025

Highlighted filing

2014

Assets$30,455
Liabilities$0
Net Assets$30,455
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $1,878Expenses 2011: $0Net Income 2011: $1,8782011Expenses 2012: $02012Revenue 2013: $22,924Expenses 2013: $0Net Income 2013: $22,9242013Revenue 2014: $3,402Expenses 2014: $0Net Income 2014: $3,4022014Revenue 2015: -$4,408Expenses 2015: $0Net Income 2015: -$4,4082015Revenue 2016: -$1,377Expenses 2016: $0Net Income 2016: -$1,3772016Revenue 2017: -$10,469Expenses 2017: $1,362Net Income 2017: -$11,8312017Revenue 2018: $111,296Expenses 2018: $110,551Net Income 2018: $7452018Revenue 2019: $73,811Expenses 2019: $80,823Net Income 2019: -$7,0122019Revenue 2020: $29,045Expenses 2020: $29,953Net Income 2020: -$9082020Revenue 2021: $57,617Expenses 2021: $59,974Net Income 2021: -$2,3572021Revenue 2022: $119,868Expenses 2022: $116,763Net Income 2022: $3,1052022Revenue 2023: $163,023Expenses 2023: $139,566Net Income 2023: $23,4572023Revenue 2025: $111,013Expenses 2025: $125,775Net Income 2025: -$14,7622025

Highlighted filing

2014

Revenue$3,402
Expenses$0
Net Income$3,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$134,704
Mission and Program Overview

Mission

The organization provides monies to individuals who need money to travel for cancer or medical treatments.

The organization provides scholorships to students interested in team penning and provides education to the public about the sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,053$30,455▲ $3,402
Rtn Earn Endowment Incm Other Fnds$27,053$30,455▲ $3,402
Total Assets$27,053$30,455▲ $3,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,053$30,455▲ $3,402
Total Liabilities and Net Assets / Fund Balance$27,053$30,455▲ $3,402
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ray LermanPres
Debbie CooleySec
Susie MiddletonTreas
Jim BridwellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,402
Change in Net Assets
$3,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Panhandle Team Penning Association
EIN
75-2519244
Phone
8066813973
Address
PO BOX 1606, AMARILLO, TX 79105

Signing Officer

Name
Susie Middleton
Title
President
Phone
8066813973
Signed
2015-05-15

Organization Details

Principal Officer
Susie Middleton
Formed
2002
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
2201 CIVIC CIR STE 418, AMARILLO, TX 79109-1842
Preparer
Doug Conder
Phone
8066228233
Raw XML Appendix206 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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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHUCK HESTER
IRS990/BooksInCareOfDetail/PhoneNum08066813973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 4TH AVE
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IRS990/CostOfGoodsSoldAmt0131302
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt03402
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IRS990/Desc0PRESENTED SEVERAL SCHOLORSHIPS FOR 2013
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE MIDDLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134704
IRS990/GrossSalesOfInventoryAmt0134704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SCHOLORSHIPS TO STUDENTS INTERESTED IN TEAM PENNING AND PROVIDES EDUCATION TO THE PUBLIC ABOUT THE SPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027053
IRS990/NetAssetsOrFundBalancesEOYAmt030455
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSIE MIDDLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherRevenueAmt022924
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IRS990/PYTotalRevenueAmt022924
IRS990/ReconcilationRevenueExpnssAmt03402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030455
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027053
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IRS990/TotalAssetsGrp/BOYAmt027053
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IRS990/TotalEmployeeCnt00
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IRS990/USAddress/ZIPCd079105
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066813973
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE TEAM PENNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0752519244
ReturnHeader/Filer/PhoneNum08066813973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1606
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091842
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CONDER
ReturnHeader/ReturnTs02015-06-18T13:28:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,455
Liabilities
$0
Net assets
$30,455
Revenue
$3,402
Expenses
$0
Net income
$3,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.11$1.26$0.15
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.63$1.40$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.20$1.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.58$0.60$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.74$0.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.11$1.11$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.10$0.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits