Civic Intelligence

Pbla Inc

990 • Fiscal year 2017 • EIN 75-2621704

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

PO Box 2292Midland, TX 79702

(432) 638-4903

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$342,476

Up $16,926 (+5.2%) from 2016

Net Assets

Up

$332,526

Up $6,976 (+2.1%) from 2016

Liabilities

Up

$9,950

Up $9,950 from 2016

Revenue

Up

$561,250

Up $36,328 (+6.9%) from 2016

Expenses

Up

$554,274

Up $21,510 (+4.0%) from 2016

Net Income

Up

$6,976

Up $14,818 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $179,602Liabilities 2010: $0Net Assets 2010: $179,6022010Assets 2011: $184,424Liabilities 2011: $0Net Assets 2011: $184,4242011Assets 2012: $317,561Liabilities 2012: $0Net Assets 2012: $317,5612012Assets 2013: $361,668Liabilities 2013: $0Net Assets 2013: $361,6682013Assets 2014: $354,124Liabilities 2014: $11,938Net Assets 2014: $342,1862014Assets 2015: $333,392Liabilities 2015: $0Net Assets 2015: $333,3922015Assets 2016: $325,550Liabilities 2016: $0Net Assets 2016: $325,5502016Assets 2017: $342,476Liabilities 2017: $9,950Net Assets 2017: $332,5262017Assets 2018: $91,812Liabilities 2018: $0Net Assets 2018: $91,8122018

Highlighted filing

2017

Assets$342,476
Liabilities$9,950
Net Assets$332,526

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $89,4542010Expenses 2011: $149,0492011Expenses 2012: $217,0882012Revenue 2013: $228,660Expenses 2013: $184,553Net Income 2013: $44,1072013Revenue 2014: $158,226Expenses 2014: $221,504Net Income 2014: -$63,2782014Revenue 2015: $183,291Expenses 2015: $192,085Net Income 2015: -$8,7942015Revenue 2016: $524,922Expenses 2016: $532,764Net Income 2016: -$7,8422016Revenue 2017: $561,250Expenses 2017: $554,274Net Income 2017: $6,9762017Revenue 2018: $746,336Expenses 2018: $702,268Net Income 2018: $44,0682018

Highlighted filing

2017

Revenue$561,250
Expenses$554,274
Net Income$6,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$561,250
Mission and Program Overview

Mission

To promote education and association of landmen professionals engaged in work relating to the energy and/or mineral industry in the permian basin area of west texas.

To promote education and association of landmen professionals engaged in work relating to the energy and/or minerals industry in the permian basin area of west texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,550$342,476▲ $16,926
Rtn Earn Endowment Incm Other Fnds$325,550$332,526▲ $6,976
Total Assets$325,550$342,476▲ $16,926
Liabilities
Other Liabilities-$9,950-
Total Liabilities$0$9,950▲ $9,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,550$332,526▲ $6,976
Total Liabilities and Net Assets / Fund Balance$325,550$342,476▲ $16,926
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslyn WallacePresident
Danny Kidwell1st VP (prog
Paul Lucas2nd VP (memb
Charles HouseAapl Directo
David StromanChristmas Pa
Greg GeistClay Shoot
Kelly ReeseClay Shoot/
Will PorterCorp. Fundra
Ken DickesonEducation Se
Clay WhiteheadGolf
Mollie McauliffeIncoming Tre
Amanda LabrieNewsletter
Briggs DonaldsonPast Preside
Ben ClarkScholarship/
Jason SouthSecretary/ M
Donna DukeTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$224,260
Program Service Revenue
$336,815
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$6,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,478
Salaries, Compensation, and Employee Benefits$38,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$86,724
Other Expenses---$51,878
Other Salaries and Wages---$36,000
Conferences and Meetings---$31,255
Office Expenses---$26,680
Travel---$5,006
Payroll Taxes---$2,796
Advertising---$2,750
Fees for Services Accounting---$1,350
Fees for Services Legal---$663
Total Functional Expenses$0$0$0$554,274
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,950
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

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pbla Inc
EIN
75-2621704
Address
PO BOX 2292, MIDLAND, TX 79702

Signing Officer

Name
Mollie Mcauliffe
Title
Incoming Treasurer
Phone
4322699330
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Mcauliffe
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
36,000

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Bruce a Wallach
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Seminars conducted on current issues regarding landman work in relation to energy and/or minerals industry.

Form 990, Part IX, Line 24E

Exec night 42,063 0 0 christmas expenses 28,255 0 0 education seminar 11,617 0 0 summer mummers 1,455 0 0 business expense 1,015 0 0 bank fees 651 0 0 speaker fees 550 0 0 president's day 541 0 0 board gifts 306 0 0 other 171 0 0 memberships & dues 100 0 0 total 86,724 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEC NIGHT 42,063 0 0 CHRISTMAS EXPENSES 28,255 0 0 EDUCATION SEMINAR 11,617 0 0 SUMMER MUMMERS 1,455 0 0 BUSINESS EXPENSE 1,015 0 0 BANK FEES 651 0 0 SPEAKER FEES 550 0 0 PRESIDENT'S DAY 541 0 0 BOARD GIFTS 306 0 0 OTHER 171 0 0 MEMBERSHIPS & DUES 100 0 0 TOTAL 86,724 0 0
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342476
IRS990/TravelGrp/TotalAmt05006
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 W ILLINOIS AVE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PBLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04322699330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBLA INC
ReturnHeader/Filer/BusinessNameControlTxt0PBLA
ReturnHeader/Filer/EIN0752621704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2292
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AA588446B08A0899C0F8EF6DD1B73AB92F1BBC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C592AFF7DAC09041A334E1964A850A6B3ED8441B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.131.225
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A WALLACH
ReturnHeader/ReturnTs02018-10-15T11:53:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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