Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$96,144
Up $3,303 (+3.6%) from 2015
Net Assets
Up$93,657
Up $816 (+0.9%) from 2015
Liabilities
Up$2,487
Up $2,487 from 2015
Revenue And Expenses
Revenue
Up$67,941
Up $7,105 (+12%) from 2015
Expenses
Up$67,125
Up $12,621 (+23%) from 2015
Net Income
Down$816
Down $5,516 (-87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $75,261
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. | - | $66,029 |
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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Salsa Ball | $26,673 | $26,673 | $2,598 | $24,075 |
| Tamale Sale | $6,316 | $6,316 | $1,227 | $5,089 |
| Total Events | $32,989 | $32,989 | $7,320 | $25,669 |
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
- 2017-06-07
- 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 office 259 interest 50 insurance 2,506 life skills programs/even 16,340 dues/licenses 446 van repair/maint 3,987 salsa ingredients & packa 4,211 total 27,799”
Form 990-ez, Part II, Line 24
“Refrigerator 0 3,562 van 35,642 35,642 salsa/food prep equip 23,496 23,496 total 59,138 62,700”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 2,487”
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 Appendix163 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ELMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2546725738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STRAWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30947 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25366 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96144 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32989 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75261 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| 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 | 92841 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93657 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER ELMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCELINDA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NELLI CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27799 |
| 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 | 1236 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11318 |
| 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 | 66029 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7320 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25669 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67125 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66029 |
| IRS990EZ/TotalRevenueAmt | 0 | 67941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185671 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 204446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALSA BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TAMALE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 259 INTEREST 50 INSURANCE 2,506 LIFE SKILLS PROGRAMS/EVEN 16,340 DUES/LICENSES 446 VAN REPAIR/MAINT 3,987 SALSA INGREDIENTS & PACKA 4,211 TOTAL 27,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFRIGERATOR 0 3,562 VAN 35,642 35,642 SALSA/FOOD PREP EQUIP 23,496 23,496 TOTAL 59,138 62,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 2,487 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-07 |
| 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/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 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN R DURBIN |
| ReturnHeader/ReturnTs | 0 | 2017-06-09T15:14:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,144
- Liabilities
- $2,487
- Net assets
- $93,657
- Revenue
- $67,941
- Expenses
- $67,125
- Net income
- $816