Civic Intelligence

Eldon Durrett Memorial Scholarship Fund

990 • Fiscal year 2017 • EIN 75-6037469

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

Organization ProfileNONE
7200 West Interstate 40Amarillo, TX 79106

(806) 326-1121

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,232,546

Up $14,537 (+1.2%) from 2016

Net Assets

Up

$1,226,996

Up $16,092 (+1.3%) from 2016

Liabilities

Down

$5,550

Down $1,555 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$37,853

Down $3,275 (-8.0%) from 2016

Expenses

Up

$37,483

Up $2,752 (+7.9%) from 2016

Net Income

Down

$370

Down $6,027 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,044,238Liabilities 2011: $1,000Net Assets 2011: $1,043,2382011Assets 2012: $1,077,990Liabilities 2012: $0Net Assets 2012: $1,077,9902012Assets 2013: $1,085,242Liabilities 2013: $1,100Net Assets 2013: $1,084,1422013Assets 2014: $1,159,723Liabilities 2014: $0Net Assets 2014: $1,159,7232014Assets 2015: $1,160,096Liabilities 2015: $9,805Net Assets 2015: $1,150,2912015Assets 2016: $1,218,009Liabilities 2016: $7,105Net Assets 2016: $1,210,9042016Assets 2017: $1,232,546Liabilities 2017: $5,550Net Assets 2017: $1,226,9962017Assets 2018: $1,311,105Liabilities 2018: $13,255Net Assets 2018: $1,297,8502018Assets 2019: $1,350,626Liabilities 2019: $11,100Net Assets 2019: $1,339,5262019Assets 2020: $1,477,368Liabilities 2020: $32,130Net Assets 2020: $1,445,2382020Assets 2021: $1,634,032Liabilities 2021: $3,500Net Assets 2021: $1,630,5322021Assets 2022: $1,477,352Liabilities 2022: $2,180Net Assets 2022: $1,475,1722022Assets 2023: $1,628,898Liabilities 2023: $2,680Net Assets 2023: $1,626,2182023Assets 2024: $1,814,971Liabilities 2024: $0Net Assets 2024: $1,814,9712024

Highlighted filing

2017

Assets$1,232,546
Liabilities$5,550
Net Assets$1,226,996
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,332Expenses 2011: $25,046Net Income 2011: $20,2862011Expenses 2012: $22,5962012Expenses 2013: $21,6282013Revenue 2014: $117,129Expenses 2014: $31,760Net Income 2014: $85,3692014Revenue 2015: $37,996Expenses 2015: $32,372Net Income 2015: $5,6242015Revenue 2016: $41,128Expenses 2016: $34,731Net Income 2016: $6,3972016Revenue 2017: $37,853Expenses 2017: $37,483Net Income 2017: $3702017Revenue 2018: $33,074Expenses 2018: $35,049Net Income 2018: -$1,9752018Revenue 2019: $42,482Expenses 2019: $33,094Net Income 2019: $9,3882019Revenue 2020: $32,922Expenses 2020: $31,328Net Income 2020: $1,5942020Revenue 2021: $24,437Expenses 2021: $32,545Net Income 2021: -$8,1082021Revenue 2022: $187,940Expenses 2022: $39,006Net Income 2022: $148,9342022Revenue 2023: $124,021Expenses 2023: $34,195Net Income 2023: $89,8262023Revenue 2024: $169,525Expenses 2024: $46,196Net Income 2024: $123,3292024

Highlighted filing

2017

Revenue$37,853
Expenses$37,483
Net Income$370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$178,960
Mission and Program Overview

Mission

The primary mission is to provide scholarships to deserving students in amarillo, texas to assist them in obtaining post-secondary education.

Award scholarships to boys from the amarillo texas area to help them achieve a higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,210,904$1,226,996▲ $16,092
Investments in Publicly Traded Securities$1,064,560$1,210,343▲ $145,783
Savings and Temporary Cash Investments$153,449$22,203▼ $131,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,218,009$1,232,546▲ $14,537
Liabilities
Other Liabilities$6,555$5,550▼ $1,005
Accounts Payable and Accrued Expenses$550--
Total Liabilities$7,105$5,550▼ $1,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,210,904$1,226,996▲ $16,092
Total Liabilities and Net Assets / Fund Balance$1,218,009$1,232,546▲ $14,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim AustinPresident
F Scott FlowVice President
Cristy WilkersonBoard Member
Eric DarnellBoard Member
James AllenBoard Member
John Ben BlanchardBoard Member
John BetancourtBoard Member
Renee MccownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$0
Investment Income
$37,053
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,550
Other Expenses$9,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,550--$27,550
Fees for Service Investment Mgmnt Fees-$8,565-$8,565
Fees for Services Accounting-$1,350-$1,350
Office Expenses-$18-$18
Total Functional Expenses$27,550$9,933$0$37,483
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
Related Party Payable (amarillo Independent School District)$5,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 for this company was prepared by an outside cpa firm, and reviewed by the executive committee prior to signing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is completed by each board member, reviewed annually, and maintained on file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements are available to the public through the form 990.”

Filing and Contact Details

Filer

Filer Name
Eldon Durrett Memorial Scholarship Fund
EIN
75-6037469
Phone
8063261121
Address
7200 WEST INTERSTATE 40, AMARILLO, TX 79106

Signing Officer

Name
Jim Austin
Title
President
Phone
8063261121
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Austin
Formed
1953
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Connor Mcmillon Mitchell & Shennum Pllc
Address
PO BOX 15650, AMARILLO, TX 79105-5650
Preparer
Gary D Mitchell
Phone
8063736661
Raw XML Appendix390 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS' PERFORMANCE AND PROGRESS IS CLOSELY MONITORED BY COPIES OF GRADES FURNISHED BY THE RECIPIENTS EACH SEMESTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 FOR THIS COMPANY WAS PREPARED BY AN OUTSIDE CPA FIRM, AND REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COMPLETED BY EACH BOARD MEMBER, REVIEWED ANNUALLY, AND MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMARILLO INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756000036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07200 WEST INTERSTATE 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01218009
IRS990/TotalAssetsEOYAmt01232546
IRS990/TotalAssetsGrp/BOYAmt01218009
IRS990/TotalAssetsGrp/EOYAmt01232546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027550
IRS990/TotalFunctionalExpensesGrp/TotalAmt037483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07105
IRS990/TotalLiabilitiesEOYAmt05550
IRS990/TotalLiabilitiesGrp/BOYAmt07105
IRS990/TotalLiabilitiesGrp/EOYAmt05550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 WEST INTERSTATE 40
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063261121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDON DURRETT MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0756037469
ReturnHeader/Filer/PhoneNum08063261121
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 WEST INTERSTATE 40
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EF913EB8E52415183BF5215D5147AA418B4C3F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00953B5480E558EB436CC6ECAB18BB17DF133FD74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.17.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263195732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNOR MCMILLON MITCHELL & SHENNUM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791055650
ReturnHeader/PreparerPersonGrp/PhoneNum08063736661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MITCHELL
ReturnHeader/ReturnTs02017-11-30T15:57:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,546
Liabilities
$5,550
Net assets
$1,226,996
Revenue
$37,853
Expenses
$37,483
Net income
$370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.17$0.05$0.12
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.12$0.03$0.09
2022Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.19$0.04$0.15
2021Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.02$0.03$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.04$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.05$0.03$0.02