Civic Intelligence

Texas Panhandle War Memorial Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2545659

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

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

(806) 373-7961

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$977,972

Flat from 2018

Net Assets

Flat

$977,972

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$511,050

Flat from 2018

Expenses

Flat

$36,036

Flat from 2018

Net Income

Flat

$475,014

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$977,972
Liabilities$0
Net Assets$977,972
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$511,050
Expenses$36,036
Net Income$475,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$511,050
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$486,321$724,642▲ $238,321
Cash and Non-Interest-Bearing Accounts$16,116$252,806▲ $236,690
Savings and Temporary Cash Investments$521$524▲ $3
Total Assets$502,958$977,972▲ $475,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$502,958$977,972▲ $475,014
Total Net Assets Fund Balance$502,958$977,972▲ $475,014
Total Liabilities and Net Assets / Fund Balance$502,958$977,972▲ $475,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724,642--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred RangelPresident
Bruce DasDirector
Clayton HoffmanDirector
Eloy HerasDirector
Irma HerasDirector
Jennette RangelDirector
John BrewerDirector
Tim KirschSecretary
J Rex Lemert CPATreasurer
Antonio FloresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,047
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$462,517
Change in Net Assets
$475,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,036
Total Fundraising Expense$24,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,987-$2,987
Other Expenses-$2,858$9,953$2,858
Insurance-$2,570-$2,570
Office Expenses-$215-$215
Fees for Services Other-$150-$150
Total Functional Expenses$0$11,970$24,066$36,036
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

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

Signing Officer

Name
J Rex Lemert CPA
Title
Treasurer
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Rangel
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lemert Holder & Ohm Pllc
Address
600 S TYLER ST STE 2900, AMARILLO, TX 79101-2435
Preparer
J Rex Lemert
Phone
8063737961
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383861532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMERT HOLDER & OHM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S TYLER ST STE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791012435
ReturnHeader/PreparerPersonGrp/PhoneNum08063737961
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J REX LEMERT
ReturnHeader/ReturnTs02019-02-11T15:16:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,972
Liabilities
$0
Net assets
$977,972
Revenue
$511,050
Expenses
$36,036
Net income
$475,014
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
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