Civic Intelligence

Texas Panhandle War Memorial Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2545659

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileWWW.TEXASPANHANDLEWARMEMORIAL.COM
4111 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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,967,583

Up $216,117 (+12%) from 2019

Net Assets

Up

$1,966,272

Up $217,951 (+12%) from 2019

Liabilities

Down

$1,311

Down $1,834 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Down

$353,914

Down $18,936 (-5.1%) from 2019

Expenses

Up

$135,963

Up $85,921 (+172%) from 2019

Net Income

Down

$217,951

Down $104,857 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$1,967,583
Liabilities$1,311
Net Assets$1,966,272
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$353,914
Expenses$135,963
Net Income$217,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$353,914
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$1,474,836$1,841,981▲ $367,145
Cash and Non-Interest-Bearing Accounts$267,503$109,492▼ $158,011
Other Notes and Loans Receivable, Net-$9,934-
Inventories for Sale or Use$8,600$5,649▼ $2,951
Savings and Temporary Cash Investments$527$527→ $0
Total Assets$1,751,466$1,967,583▲ $216,117
Liabilities
Other Liabilities$3,145$1,311▼ $1,834
Total Liabilities$3,145$1,311▼ $1,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,748,321$1,966,272▲ $217,951
Total Net Assets Fund Balance$1,748,321$1,966,272▲ $217,951
Total Liabilities and Net Assets / Fund Balance$1,751,466$1,967,583▲ $216,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,841,981--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bruce DasPresident
Carlos PenaDirector
Don RodenDirector
Fred RangelDirector
Hal LevandowskiDirector
Irma HerasDirector
Jennette RangelDirector
Joy AveyDirector
J Rex Lemert CPATreasurer
Eloy HerasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,419
All Other Contributions
$200,000
Change in Net Assets
$217,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,076
Other Expenses$66,887
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,167-$64,167
Insurance-$12,327-$12,327
Occupancy-$6,300-$6,300
Advertising$5,397--$5,397
Payroll Taxes-$4,909-$4,909
Office Expenses-$2,797-$2,797
All Other Expenses-$1,817$150$1,967
Other Expenses-$1,061-$1,061
Total Functional Expenses$5,397$130,416$150$135,963
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
Payroll Tax Payable$1,312
Rounding$-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 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
4111 SOUTH GEORGIA, AMARILLO, TX 79110
Doing Business As
Texas Panhandle War Memorial

Signing Officer

Name
J Rex Lemert CPA
Title
Treasurer
Phone
8063737961
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Das
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
4

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, Page 2, Part III, Line 4D

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

Raw XML Appendix367 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/ExplanationTxt1FRED RANGEL JENNETTE RANGEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP ELOY HARAS IRMA HARAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,583
Liabilities
$1,311
Net assets
$1,966,272
Revenue
$353,914
Expenses
$135,963
Net income
$217,951
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