Civic Intelligence

Texas Panhandle War Memorial

EIN 75-2545659 • 501(c)3 • Amarillo, TX

Profile

To promote awareness of contributions made by veterans of war from the texas panhandle.

4111 S Georgia StAmarillo, TX 79110

www.texaspanhandlewarmemorial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,118,722

Up $119,066 (+6.0%) from 2023

Liabilities

Up

$9,977

Up $7,765 (+351%) from 2023

Net Assets

Up

$2,108,745

Up $111,301 (+5.6%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$327,826

Up $190,661 (+139%) from 2023

Expenses

Up

$216,525

Up $9,301 (+4.5%) from 2023

Net Income

Up

$111,301

Up $181,360 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $496,877Net Assets 2015: $496,8772015Assets 2016: $509,534Liabilities 2016: $0Net Assets 2016: $509,5342016Assets 2017: $502,958Liabilities 2017: $0Net Assets 2017: $502,9582017Assets 2018: $977,972Liabilities 2018: $0Net Assets 2018: $977,9722018Assets 2019: $1,751,466Liabilities 2019: $3,145Net Assets 2019: $1,748,3212019Assets 2020: $1,967,583Liabilities 2020: $1,311Net Assets 2020: $1,966,2722020Assets 2021: $1,960,963Liabilities 2021: $2,375Net Assets 2021: $1,958,5882021Assets 2022: $2,074,765Liabilities 2022: $7,261Net Assets 2022: $2,067,5042022Assets 2023: $1,999,656Liabilities 2023: $2,212Net Assets 2023: $1,997,4442023Assets 2024: $2,118,722Liabilities 2024: $9,977Net Assets 2024: $2,108,7452024

Highlighted filing

2024

Assets$2,118,722
Liabilities$9,977
Net Assets$2,108,745
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $96,736Expenses 2015: $24,609Net Income 2015: $72,1272015Revenue 2016: $69,040Expenses 2016: $56,383Net Income 2016: $12,6572016Revenue 2017: $38,444Expenses 2017: $45,019Net Income 2017: -$6,5752017Revenue 2018: $511,050Expenses 2018: $36,036Net Income 2018: $475,0142018Revenue 2019: $372,850Expenses 2019: $50,042Net Income 2019: $322,8082019Revenue 2020: $353,914Expenses 2020: $135,963Net Income 2020: $217,9512020Revenue 2021: $218,930Expenses 2021: $226,614Net Income 2021: -$7,6842021Revenue 2022: $344,233Expenses 2022: $228,424Net Income 2022: $115,8092022Revenue 2023: $137,165Expenses 2023: $207,224Net Income 2023: -$70,0592023Revenue 2024: $327,826Expenses 2024: $216,525Net Income 2024: $111,3012024

Highlighted filing

2024

Revenue$327,826
Expenses$216,525
Net Income$111,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,722
Liabilities
$9,977
Net assets
$2,108,745
Revenue
$327,826
Expenses
$216,525
Net income
$111,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.33$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.34$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.35$0.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.37$0.05$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.51$0.04$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.10$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$327,826
Mission and Program Overview

Mission

To promote awareness of contributions made by veterans of war from the texas panhandle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,891,751$1,899,485▲ $7,734
Savings and Temporary Cash Investments$47,372$163,104▲ $115,732
Cash and Non-Interest-Bearing Accounts$42,719$38,319▼ $4,400
Other Notes and Loans Receivable, Net$9,934$9,934→ $0
Inventories for Sale or Use$7,880$7,880→ $0
Total Assets$1,999,656$2,118,722▲ $119,066
Liabilities
Other Liabilities$2,212$9,977▲ $7,765
Total Liabilities$2,212$9,977▲ $7,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,997,444$2,108,745▲ $111,301
Total Net Assets Fund Balance$1,997,444$2,108,745▲ $111,301
Total Liabilities and Net Assets / Fund Balance$1,999,656$2,118,722▲ $119,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,899,485--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ReidExecutive DiFT$54,500$54,500

Board Members and Trustees

NameTitle
J Rex Lemert CPAChairman/tre
Bruce DasPresident
Bob DempseyDirector
Carlos PenaDirector
Don RodenDirector
Eloy HerasDirector
Melissa KalkaDirector
Rodney GonzalesDirector
Mendell SchelinAsst. Treasu
Todd WetselSecretary
Douglass MesserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,608
Program Service Revenue
$0
Investment Income
$732
Other Revenue
$26,486
All Other Contributions
$194,641
Change in Net Assets
$111,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,267
Salaries, Compensation, and Employee Benefits$59,258
Total Fundraising Expense$41,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,500$22,000$5,500$55,000
All Other Expenses$10,217$6,672$1,331$18,220
Insurance$4,460$9,332-$13,792
Advertising$5,354$1,339$6,693$13,386
Other Expenses$10,189$11,782$27,350$10,189
Office Expenses$1,151$8,444-$9,595
Payroll Taxes$2,129$1,703$426$4,258
Interest-$49-$49
Total Functional Expenses$94,854$80,371$41,300$216,525
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Anb Credit Card$6,267
Payroll Tax Payable$3,709
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

“The president and a cpa, who is also on the board of directors, reviews and approves all documents and financial transactions. An independent lawyer reviews all contracts before they are submitted to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents can be accessed upon request by contacting lemert, holder & ohm, pllc. Contact information listed in part vi section c disclosures.”

Filing and Contact Details

Filer

Filer Name
Texas Panhandle War Memorial
EIN
75-2545659
Phone
8063533300
Address
4111 S GEORGIA ST, AMARILLO, TX 79110

Signing Officer

Name
J Rex Lemert CPA
Title
Chairman/treasurer
Phone
8063737961
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Das
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Lemert Holder & Ohm Pllc
Address
600 S TYLER ST STE 2900, AMARILLO, TX 79101
Preparer
Luke Holder
Phone
8063737961
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote awareness of contributions made by veterans of war from the texas panhandle.”

Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AWARENESS OF CONTRIBUTIONS MADE BY VETERANS OF WAR FROM THE TEXAS PANHANDLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND A CPA, WHO IS ALSO ON THE BOARD OF DIRECTORS, REVIEWS AND APPROVES ALL DOCUMENTS AND FINANCIAL TRANSACTIONS. AN INDEPENDENT LAWYER REVIEWS ALL CONTRACTS BEFORE THEY ARE SUBMITTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS CAN BE ACCESSED UPON REQUEST BY CONTACTING LEMERT, HOLDER & OHM, PLLC. CONTACT INFORMATION LISTED IN PART VI SECTION C DISCLOSURES.
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ReturnHeader/ReturnTs02025-08-27T09:59:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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