Civic Intelligence

Eldon Durrett Memorial Scholarship Fund

990 • Fiscal year 2020 • EIN 75-6037469

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 05, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,477,368

Up $126,742 (+9.4%) from 2019

Net Assets

Up

$1,445,238

Up $105,712 (+7.9%) from 2019

Liabilities

Up

$32,130

Up $21,030 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Down

$32,922

Down $9,560 (-23%) from 2019

Expenses

Down

$31,328

Down $1,766 (-5.3%) from 2019

Net Income

Down

$1,594

Down $7,794 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,477,368
Liabilities$32,130
Net Assets$1,445,238
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$32,922
Expenses$31,328
Net Income$1,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$123,882
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$1,339,526$1,445,238▲ $105,712
Investments in Publicly Traded Securities$1,305,711$1,368,558▲ $62,847
Savings and Temporary Cash Investments$44,915$108,809▲ $63,894
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,350,626$1,477,368▲ $126,742
Liabilities
Other Liabilities$11,100$32,130▲ $21,030
Total Liabilities$11,100$32,130▲ $21,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,339,526$1,445,238▲ $105,712
Total Liabilities and Net Assets / Fund Balance$1,350,626$1,477,368▲ $126,742
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alonzo EverhartBoard Member
Dick FordBoard Member
Doyle CorderBoard Member
Kayla MendezBoard Member
Kimberly AndersonBoard Member
Robin MaloneBoard Presid
David NanceBoard Vice P
Cristy WilkinsonFormer VP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$30,922
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$1,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,550
Other Expenses$10,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,550--$20,550
Fees for Service Investment Mgmnt Fees-$9,298-$9,298
Fees for Services Accounting-$1,480-$1,480
Total Functional Expenses$20,550$10,778$0$31,328
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 (aisd)$32,130
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
EIN
75-6037469
Phone
8063261121
Address
7200 WEST INTERSTATE 40, AMARILLO, TX 79106

Signing Officer

Name
David Nance
Title
Board Vice President
Phone
8063261121
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nance
Formed
1953
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Gary D Mitchell
Phone
7196342815
Raw XML Appendix360 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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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TotalAssetsGrp/BOYAmt01350626
IRS990/TotalAssetsGrp/EOYAmt01477368
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt031328
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063261121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDON DURRETT MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
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ReturnHeader/Filer/PhoneNum08063261121
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809033674
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MITCHELL
ReturnHeader/ReturnTs02021-01-13T08:18:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,368
Liabilities
$32,130
Net assets
$1,445,238
Revenue
$32,922
Expenses
$31,328
Net income
$1,594
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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