Civic Intelligence

Texas Panhandle War Memorial Foundation Inc.

990 • Fiscal year 2023 • EIN 75-2545659

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization ProfileWWW.TEXASPANHANDLEWARMEMORIAL.COM
4111 S Georgia StAmarillo, TX 79110

(806) 353-3300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,999,656

Down $75,109 (-3.6%) from 2022

Net Assets

Down

$1,997,444

Down $70,060 (-3.4%) from 2022

Liabilities

Down

$2,212

Down $5,049 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$137,165

Down $207,068 (-60%) from 2022

Expenses

Down

$207,224

Down $21,200 (-9.3%) from 2022

Net Income

Down

-$70,059

Down $185,868 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$1,999,656
Liabilities$2,212
Net Assets$1,997,444
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$137,165
Expenses$207,224
Net Income-$70,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$137,165
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$1,882,767$1,891,751▲ $8,984
Savings and Temporary Cash Investments$133,484$47,372▼ $86,112
Cash and Non-Interest-Bearing Accounts$42,931$42,719▼ $212
Other Notes and Loans Receivable, Net$9,934$9,934→ $0
Inventories for Sale or Use$5,649$7,880▲ $2,231
Total Assets$2,074,765$1,999,656▼ $75,109
Liabilities
Other Liabilities$7,261$2,212▼ $5,049
Total Liabilities$7,261$2,212▼ $5,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,504$1,997,444▼ $70,060
Total Net Assets Fund Balance$2,067,504$1,997,444▼ $70,060
Total Liabilities and Net Assets / Fund Balance$2,074,765$1,999,656▼ $75,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,891,751--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ReidExecutive DiFT$55,000$55,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,769
Program Service Revenue
$0
Investment Income
$2,888
Other Revenue
$7,508
All Other Contributions
$84
Change in Net Assets
$-70,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,016
Salaries, Compensation, and Employee Benefits$59,208
Total Fundraising Expense$43,723
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
Insurance$12,158$25,437-$37,595
All Other Expenses$9,219$6,778$7,531$23,528
Advertising$2,648$662$3,310$6,620
Office Expenses$764$5,601-$6,365
Other Expenses$4,645$317$317$5,279
Payroll Taxes$2,104$1,683$421$4,208
Total Functional Expenses$79,677$83,824$43,723$207,224
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$1,176
Payroll Tax Payable$1,036
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
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Das
Voting Board Members
11
Independent Board Members
11
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.”

Form 990, Part IX, Line 24E

“Charitable donations 5,202 0 0 event & ceremony expense 4,020 0 0 fund-raising expense 0 0 3,838 telephone 0 3,424 0 gift shop 0 0 3,261 security 0 1,921 0 dues & subscriptions 0 288 432 cleaning service 0 588 0 bank service fees 0 472 0 auto expense 0 85 0 rounding -3 0 0 total 9,219 6,778 7,531”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061457
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IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportPY170Pct00.85850
IRS990ScheduleA/PublicSupportTotal170Amt01699273
IRS990ScheduleA/SubstantialContributorsTotAmt0190885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890158
IRS990ScheduleA/TotalSupportAmt01890617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01891751
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01891751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANB CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891751
IRS990ScheduleD/TotalLiabilityAmt02212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATIONS 5,202 0 0 EVENT & CEREMONY EXPENSE 4,020 0 0 FUND-RAISING EXPENSE 0 0 3,838 TELEPHONE 0 3,424 0 GIFT SHOP 0 0 3,261 SECURITY 0 1,921 0 DUES & SUBSCRIPTIONS 0 288 432 CLEANING SERVICE 0 588 0 BANK SERVICE FEES 0 472 0 AUTO EXPENSE 0 85 0 ROUNDING -3 0 0 TOTAL 9,219 6,778 7,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/TotalAssetsBOYAmt02074765
IRS990/TotalAssetsEOYAmt01999656
IRS990/TotalAssetsGrp/BOYAmt02074765
IRS990/TotalAssetsGrp/EOYAmt01999656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126769
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07261
IRS990/TotalLiabilitiesEOYAmt02212
IRS990/TotalLiabilitiesGrp/BOYAmt07261
IRS990/TotalLiabilitiesGrp/EOYAmt02212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02067504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01997444
IRS990/TotalOtherProgSrvcExpenseAmt079677
IRS990/TotalProgramServiceExpensesAmt079677
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02074765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01999656
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06122 HANSON
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TEXASPANHANDLEWARMEMORIAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J REX LEMERT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063737961
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PANHANDLE WAR MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752545659
ReturnHeader/Filer/PhoneNum08063533300
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 S GEORGIA ST
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063737961
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE HOLDER
ReturnHeader/ReturnTs02024-06-03T16:35:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,656
Liabilities
$2,212
Net assets
$1,997,444
Revenue
$137,165
Expenses
$207,224
Net income
-$70,059
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