Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Palo Pinto Challenge Inc
EIN 75-2837398 • 501(c)3 • Strawn, TX
Profile
Occupational therapy for mentally and physically challenged individuals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$94,094
Down $2,050 (-2.1%) from 2016
Liabilities
Up$4,568
Up $2,081 (+84%) from 2016
Net Assets
Down$89,526
Down $4,131 (-4.4%) from 2016
Revenue
Down$64,569
Down $3,372 (-5.0%) from 2016
Expenses
Up$68,698
Up $1,573 (+2.3%) from 2016
Net Income
Down-$4,129
Down $4,945 (-606%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,094
- Liabilities
- $4,568
- Net assets
- $89,526
- Revenue
- $64,569
- Expenses
- $68,698
- Net income
- -$4,129
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $73,049
Mission and Program Overview
Mission
Occupational therapy for mentally and physically challenged individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS ARE TAUGHT TO MAKE, BOTTLE, AND MARKET SALSA WHEREBY THEY ARE TAUGHT LIFE SKILLS SUCH AS PLANNING, PERSONAL HYGIENE, FINANCES, SCHEDULING, WORK ETHICS AND CUSTOMER SERVICE. | - | $65,590 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER ELMORE | President | PT | $0 | - | - |
| MARCELINDA WILLIAMS | Secretary/Tr | - | $0 | - | - |
| NELLI CAMERON | Board Member | - | $0 | - | - |
| SHERRI FRIEND | Board Member | - | $0 | - | - |
| REBECCA DAHLHAUSER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Salsa Ball | $23,136 | $23,136 | $1,600 | $21,536 |
| Tamale Sales | $7,827 | $7,827 | $3,759 | $4,068 |
| Total Events | $30,963 | $30,963 | $8,480 | $22,483 |
Filing and Contact Details
Filer
- Filer Name
- Palo Pinto Challenge Inc
- EIN
- 75-2837398
- Phone
- 2546725738
- Address
- P O BOX 115, STRAWN, TX 76475
Signing Officer
- Name
- Jennifer Elmore
- Title
- President
- Phone
- 2546725738
- Signed
- 2018-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crawford Carter & Durbin LLC
- Address
- PO BOX 87, MINERAL WELLS, TX 76068-0087
- Preparer
- Martin R Durbin
- Phone
- 9403281167
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,562 life skills programs/even 10,632 dues/licenses 335 salsa ingredients & packa 9,264 van expenses, incl fuel 5,345 bank fees 9 total 28,147”
Form 990-ez, Part II, Line 24
“Refrigerator 3,562 3,562 van 35,642 35,642 salsa/food prep equip 23,496 23,496 total 62,700 62,700”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,568 unsecured notes and loans payable 2,487 0”
Form 990-ez, Part III, Line 28
“Mentally and physically challenged individuals are taught to make, bottle, and market salsa whereby they are taught life skills such as planning, personal hygiene, finances, scheduling, work ethics and customer service.”
Raw XML Appendix176 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ELMORE |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1144 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29293 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96142 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94094 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73049 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30250 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30250 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89526 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER ELMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCELINDA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NELLI CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERRI FRIEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA DAHLHAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28147 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OCCUPATIONAL THERAPY FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3847 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS ARE TAUGHT TO MAKE, BOTTLE, AND MARKET SALSA WHEREBY THEY ARE TAUGHT LIFE SKILLS SUCH AS PLANNING, PERSONAL HYGIENE, FINANCES, SCHEDULING, WORK ETHICS AND CUSTOMER SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65590 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8480 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23463 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65590 |
| IRS990EZ/TotalRevenueAmt | 0 | 64569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 218640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136315 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 169717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALSA BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TAMALE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,562 LIFE SKILLS PROGRAMS/EVEN 10,632 DUES/LICENSES 335 SALSA INGREDIENTS & PACKA 9,264 VAN EXPENSES, INCL FUEL 5,345 BANK FEES 9 TOTAL 28,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFRIGERATOR 3,562 3,562 VAN 35,642 35,642 SALSA/FOOD PREP EQUIP 23,496 23,496 TOTAL 62,700 62,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,568 UNSECURED NOTES AND LOANS PAYABLE 2,487 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS ARE TAUGHT TO MAKE, BOTTLE, AND MARKET SALSA WHEREBY THEY ARE TAUGHT LIFE SKILLS SUCH AS PLANNING, PERSONAL HYGIENE, FINANCES, SCHEDULING, WORK ETHICS AND CUSTOMER SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER ELMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546725738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALO PINTO CHALLENGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALO |
| ReturnHeader/Filer/EIN | 0 | 752837398 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546725738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STRAWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76475 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 341EE1D57AB720C04442E61FEFB5090643F32752 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 278A23C321785F3A3D2FCDADDE48C131429ADF56 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.58.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472452060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAWFORD CARTER & DURBIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINERAL WELLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760680087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403281167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN R DURBIN |
| ReturnHeader/ReturnTs | 0 | 2018-06-04T16:55:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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