Civic Intelligence

Texas Panhandle War Memorial Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2545659

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,751,466

Up $773,494 (+79%) from 2018

Net Assets

Up

$1,748,321

Up $770,349 (+79%) from 2018

Liabilities

Up

$3,145

Up $3,145 from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Down

$372,850

Down $138,200 (-27%) from 2018

Expenses

Up

$50,042

Up $14,006 (+39%) from 2018

Net Income

Down

$322,808

Down $152,206 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,751,466
Liabilities$3,145
Net Assets$1,748,321
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$372,850
Expenses$50,042
Net Income$322,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$372,850
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$724,642$1,474,836▲ $750,194
Cash and Non-Interest-Bearing Accounts$252,806$267,503▲ $14,697
Inventories for Sale or Use-$8,600-
Savings and Temporary Cash Investments$524$527▲ $3
Total Assets$977,972$1,751,466▲ $773,494
Liabilities
Other Liabilities-$3,145-
Total Liabilities$0$3,145▲ $3,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,972$1,748,321▲ $770,349
Total Net Assets Fund Balance$977,972$1,748,321▲ $770,349
Total Liabilities and Net Assets / Fund Balance$977,972$1,751,466▲ $773,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,474,836--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Fred RangelPresident
Clayton HoffmanDirector
Eloy HerasDirector
Hal LevandowskiDirector
Irma HerasDirector
Jennette RangelDirector
Timothy KirschSecretary
J Rex Lemert CPATreasurer
Bruce DasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,508
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$339
All Other Contributions
$315,000
Change in Net Assets
$322,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,894
Total Fundraising Expense$8,350
Salaries, Compensation, and Employee Benefits$7,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$5,833-$5,833
All Other Expenses-$4,557$1,127$5,684
Insurance-$2,836-$2,836
Other Expenses-$2,124$7,223$2,124
Payroll Taxes-$1,315-$1,315
Occupancy-$900-$900
Office Expenses-$525-$525
Total Functional Expenses$0$41,692$8,350$50,042
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
Other Liability$3,145
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 2

“Fred rangel jennette rangel director director family relationship eloy haras irma haras director director family relationship”

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
Phone
8063737961
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Rangel
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Lemert Holder & Ohm Pllc
Address
600 S TYLER ST STE 2900, AMARILLO, TX 79101-2435
Preparer
J Rex Lemert
Phone
8063737961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 0 1,851 0 gift shop 0 1,551 0 fundraising expense 0 0 1,127 supplies 0 567 0 bank service fees 0 211 0 square fees 0 202 0 dues & subscriptions 0 175 0 total 0 4,557 1,127”

Raw XML Appendix349 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/ExplanationTxt0FRED RANGEL JENNETTE RANGEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP ELOY HARAS IRMA HARAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 1,851 0 GIFT SHOP 0 1,551 0 FUNDRAISING EXPENSE 0 0 1,127 SUPPLIES 0 567 0 BANK SERVICE FEES 0 211 0 SQUARE FEES 0 202 0 DUES & SUBSCRIPTIONS 0 175 0 TOTAL 0 4,557 1,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977972
IRS990/TotalAssetsEOYAmt01751466
IRS990/TotalAssetsGrp/BOYAmt0977972
IRS990/TotalAssetsGrp/EOYAmt01751466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372508
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03145
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 S GEORGIA
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TEXASPANHANDLEWARMEMORIAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J REX LEMERT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063737961
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PANHANDLE WAR MEMORIAL
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/AtSubmissionCreationDeviceId0BD32348DE77CC58495C6C153FD70A7E89E626E50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B13BA41E428530DA435F5CD7CE9A8ACDD6E33A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.97.42.50
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:03
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/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J REX LEMERT
ReturnHeader/ReturnTs02020-04-02T15:18:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,466
Liabilities
$3,145
Net assets
$1,748,321
Revenue
$372,850
Expenses
$50,042
Net income
$322,808
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