Civic Intelligence

Texas Panhandle War Memorial Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2545659

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileWWW.TEXASPANHANDLEWARMEMORIAL.COM
4101 South GeorgiaAmarillo, TX 79110

(806) 373-7961

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$502,958

Down $6,576 (-1.3%) from 2016

Net Assets

Down

$502,958

Down $6,576 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$38,444

Down $30,596 (-44%) from 2016

Expenses

Down

$45,019

Down $11,364 (-20%) from 2016

Net Income

Down

-$6,575

Down $19,232 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$502,958
Liabilities$0
Net Assets$502,958
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,444
Expenses$45,019
Net Income-$6,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$38,444
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$479,001$486,321▲ $7,320
Cash and Non-Interest-Bearing Accounts$30,533$16,116▼ $14,417
Savings and Temporary Cash Investments-$521-
Total Assets$509,534$502,958▼ $6,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,534$502,958▼ $6,576
Total Net Assets Fund Balance$509,534$502,958▼ $6,576
Total Liabilities and Net Assets / Fund Balance$509,534$502,958▼ $6,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$486,321--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fred RangelPresident
Bruce DasDirector
Clayton HoffmanDirector
Irma HerasDirector
Jennette RangelDirector
John BrewerDirector
Tony FloresDirector
Eloy HerasSecretary
J Rex Lemert CPATreasurer
Hal LeuandowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,441
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-6,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,019
Total Fundraising Expense$26,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$9,593-$9,593
All Other Expenses-$2,637-$2,637
Insurance-$1,685-$1,685
Other Expenses-$1,510$10,825$1,510
Office Expenses-$929-$929
Total Functional Expenses$0$18,225$26,794$45,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

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
Address
4101 SOUTH GEORGIA, AMARILLO, TX 79110
Doing Business As
Texas Panhandle War Memorial Founda

Signing Officer

Name
J Rex Lemert CPA
Title
Treasurer
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Rex Lemert CPA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lemert Holder & Ohm Pllc
Address
701 S TAYLOR ST STE 480, AMARILLO, TX 79101-2406
Preparer
Luke Holder
Phone
8063737961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Aaf - consulting expense 0 9,143 0 cash donations 0 450 0 total 0 9,593 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix322 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/ExplanationTxt1THE 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/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752545659
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 SOUTH GEORGIA
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD96E5EA0184D2E8F908E5CF3A3C0A252798B5D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005C47CBACA281885889E55C01D78D6CEE501E58C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.97.42.50
ReturnHeader/FilingSecurityInformation/IPDt02018-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383861532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMERT HOLDER & OHM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 S TAYLOR ST STE 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791012406
ReturnHeader/PreparerPersonGrp/PhoneNum08063737961
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE HOLDER
ReturnHeader/ReturnTs02018-03-03T15:04:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,958
Liabilities
$0
Net assets
$502,958
Revenue
$38,444
Expenses
$45,019
Net income
-$6,575
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