Civic Intelligence

Dawson County Community Chest Inc.

990EZ • Fiscal year 2017 • EIN 75-6038526

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
PO Box 580Lamesa, TX 79331

(806) 872-5426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,732

Up $9,162 (+12%) from 2016

Net Assets

Up

$84,732

Up $9,162 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$74,967

Up $9,873 (+15%) from 2016

Expenses

Up

$65,805

Up $7 (+0.0%) from 2016

Net Income

Up

$9,162

Up $9,866 (+1401%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2010: $70,207Net Assets 2010: $70,2072010Assets 2011: $63,119Net Assets 2011: $63,1192011Assets 2012: $72,614Net Assets 2012: $72,6142012Assets 2013: $73,050Net Assets 2013: $73,0502013Assets 2014: $68,494Net Assets 2014: $68,4942014Assets 2015: $77,274Liabilities 2015: $1,000Net Assets 2015: $76,2742015Assets 2016: $75,570Net Assets 2016: $75,5702016Assets 2017: $84,732Net Assets 2017: $84,7322017Assets 2018: $92,779Net Assets 2018: $92,7792018Assets 2019: $91,890Liabilities 2019: $02019Assets 2020: $71,850Net Assets 2020: $71,8502020Assets 2021: $82,933Net Assets 2021: $82,9332021Assets 2022: $71,638Net Assets 2022: $71,6382022Assets 2023: $56,871Liabilities 2023: $02023

Highlighted filing

2017

Assets$84,732
Liabilities-
Net Assets$84,732
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,433Expenses 2010: $62,033Net Income 2010: -$6,6002010Revenue 2011: $54,638Expenses 2011: $61,726Net Income 2011: -$7,0882011Revenue 2012: $71,139Expenses 2012: $61,644Net Income 2012: $9,4952012Revenue 2013: $64,845Expenses 2013: $64,409Net Income 2013: $4362013Revenue 2014: $60,093Expenses 2014: $64,648Net Income 2014: -$4,5552014Revenue 2015: $84,479Expenses 2015: $76,698Net Income 2015: $7,7812015Revenue 2016: $65,094Expenses 2016: $65,798Net Income 2016: -$7042016Revenue 2017: $74,967Expenses 2017: $65,805Net Income 2017: $9,1622017Revenue 2018: $67,614Expenses 2018: $59,567Net Income 2018: $8,0472018Revenue 2019: $59,121Expenses 2019: $60,009Net Income 2019: -$8882019Revenue 2020: $44,358Expenses 2020: $64,397Net Income 2020: -$20,0392020Revenue 2021: $70,236Expenses 2021: $59,153Net Income 2021: $11,0832021Revenue 2022: $46,185Expenses 2022: $57,480Net Income 2022: -$11,2952022Revenue 2023: $16,545Expenses 2023: $31,312Net Income 2023: -$14,7672023

Highlighted filing

2017

Revenue$74,967
Expenses$65,805
Net Income$9,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$74,967
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
LAMESA BOYS & GIRLS CLUB$32,000$32,000
DAWSON COUNTY SENIOR CITIZENS ORGANIZATION$27,000$27,000
DIRECT ALLOCATIONS TO CHARITABLE ORGANIZATIONS WHO USE UNITED WAY AS THEIR PRIMARY FUNDING SOURCE IN DAWSON COUNTY: TEEN COURT$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BAIRRINGTONTreasurer-$0--
CRAIG COWANDirector-$0--
DEBBIE GARZADirector-$0--
DOUG MORRISCampaign CHA-$0--
ROXANNE COXPast Preside-$0--
SCOTT MIERSDirector-$0--
MIKE ROYDirector-$0--
SANDRA ADAMSDirector-$0--
DALE HANSARDDirector-$0--
SUSAN WILSONDirector-$0--
REED FILLEYDirector-$0--
PHILIP MACK FURLOWPresident-$0--
LARRY DUYCKDirector-$0--
JULIE TODDDirector-$0--
DON SITTONDirector-$0--
NORA JUAREZDirector-$0--
TRACI BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dawson County Community Chest Inc
EIN
75-6038526
Address
PO BOX 580, LAMESA, TX 79331

Signing Officer

Name
Kim Bairrington
Title
Treasurer
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Newberry Leonard Horton & Bairrington
Address
PO BOX 790, LAMESA, TX 79331-0790
Preparer
Kim Bairrington
Phone
8068725426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Lamesa boys & girls club po box 826 lamesa, tx 79331 32,000 0 0 dawson county senior citizens po box 241 lamesa, tx 79331 27,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 469 total 469”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079331
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM BAIRRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT MIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALE HANSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REED FILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHILIP MACK FURLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LARRY DUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JULIE TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DON SITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15NORA JUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TRACI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAMPAIGN CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT ALLOCATIONS TO CHARITABLE ORGANIZATIONS WHO USE UNITED WAY AS THEIR PRIMARY FUNDING SOURCE IN DAWSON COUNTY: TEEN COURT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAMESA BOYS & GIRLS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DAWSON COUNTY SENIOR CITIZENS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065805
IRS990EZ/TotalProgramServiceExpensesAmt061000
IRS990EZ/TotalRevenueAmt074967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348517
IRS990ScheduleA/TotalSupportAmt0348517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAMESA BOYS & GIRLS CLUB PO BOX 826 LAMESA, TX 79331 32,000 0 0 DAWSON COUNTY SENIOR CITIZENS PO BOX 241 LAMESA, TX 79331 27,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 469 TOTAL 469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BAIRRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY COMMUNITY CHEST INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0756038526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 580
ReturnHeader/Filer/USAddress/CityNm0LAMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079331
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031568DEEE012CC43C00CEE83AAF259D6D23EA64A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752745426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWBERRY LEONARD HORTON & BAIRRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793310790
ReturnHeader/PreparerPersonGrp/PhoneNum08068725426
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM BAIRRINGTON
ReturnHeader/ReturnTs02018-08-14T10:51:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,732
Liabilities
-
Net assets
$84,732
Revenue
$74,967
Expenses
$65,805
Net income
$9,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.9$0.00$16.5$31.3$14.8
2022Detailed filing. Detailed filing data is available for this year.$71.6$71.6$46.2$57.5$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$82.9$70.2$59.2$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$71.9$44.4$64.4$20.0
2019Summary only. Only limited summary data is available for this year.$91.9$0.00$59.1$60.0$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$92.8$67.6$59.6$8.05
2017Detailed filing. Detailed filing data is available for this year.$84.7$84.7$75.0$65.8$9.16
2016Detailed filing. Detailed filing data is available for this year.$75.6$75.6$65.1$65.8$0.70
2015Detailed filing. Detailed filing data is available for this year.$77.3$1.00$76.3$84.5$76.7$7.78
2014Detailed filing. Detailed filing data is available for this year.$68.5$68.5$60.1$64.6$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$73.1$64.8$64.4$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$72.6$71.1$61.6$9.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$63.1$54.6$61.7$7.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$70.2$55.4$62.0$6.60