Civic Intelligence

Panhandle Aba Resource Association

EIN 82-1815214 • 501(c)3 • Amarillo, TX

Profile

The panhandle aba resource association exists to provide resources and support to people with developmental disabilities and those that care for them.

6031 Bell StreetAmarillo, TX 79109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,029

Up $1,840 (+4.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,029

Up $1,840 (+4.7%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Down

$10,344

Down $4,924 (-32%) from 2020

Expenses

Up

$8,503

Up $7,262 (+585%) from 2020

Net Income

Down

$1,841

Down $12,186 (-87%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $11,785Liabilities 2018: $0Net Assets 2018: $11,7852018Assets 2019: $25,161Net Assets 2019: $25,1612019Assets 2020: $39,189Net Assets 2020: $39,1892020Assets 2021: $41,029Net Assets 2021: $41,0292021

Highlighted filing

2021

Assets$41,029
Liabilities-
Net Assets$41,029
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2018: $15,592Expenses 2018: $3,807Net Income 2018: $11,7852018Revenue 2019: $19,844Expenses 2019: $6,468Net Income 2019: $13,3762019Revenue 2020: $15,268Expenses 2020: $1,241Net Income 2020: $14,0272020Revenue 2021: $10,344Expenses 2021: $8,503Net Income 2021: $1,8412021

Highlighted filing

2021

Revenue$10,344
Expenses$8,503
Net Income$1,841
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,029
Liabilities
-
Net assets
$41,029
Revenue
$10,344
Expenses
$8,503
Net income
$1,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.0$41.0$10.3$8.50$1.84
2020Detailed filing. Detailed filing data is available for this year.$39.2$39.2$15.3$1.24$14.0
2019Detailed filing. Detailed filing data is available for this year.$25.2$25.2$19.8$6.47$13.4
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$15.6$3.81$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$11,429
Mission and Program Overview

Mission

The panahandle aba resource association exists to provide resources and support to people with developmental disabilities and those that care for them.

The panhandle aba resource association exists to provide resources and support to people with developmental disabilities and those that care for them.

Program Services

DescriptionGrantsExpenses
VARIOUS.$5,527$5,545
THE ORGANIZATION HOSTS AN EVENT AT LOCAL POOL FACILITY TO PROVIDE A FUN EXPERIENCE IN A SAFE ENVIRONMENT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR IMMEDIATE FAMILY.-$762
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESMERALDA SIMPSONPresident/Se-$0--
ALANNA HELPERVice Preside-$0--
ABBY SNYDERTreasurer-$0--
MARIA GARCIABoard Member-$0--
CASEY WEBBBoard Member-$0--
DANIELLE COMPTONBoard Member-$0--
SHERRILL FRANKBoard Member-$0--
TIFFANY BLOUNTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Aba Resource Association
EIN
82-1815214
Phone
8063462013
Address
6031 BELL STREET, AMARILLO, TX 79109

Signing Officer

Name
Esmeralda Simpson
Title
President/secretary
Phone
8063462013
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Casey E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,414 office 782 program expenses 762 18 total 2,976”

Form 990-ez, Part III

“The panhandle aba resource association exists to provide resources and support to people with developmental disabilities and those that care for them.”

Form 990-ez, Part III, Line 31

“VARIOUS.”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ESMERALDA SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALANNA HELPER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ABBY SNYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA GARCIA
CompensationExplanation/CompensationExplanationGrp/PersonNm4CASEY WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANIELLE COMPTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHERRILL FRANK
CompensationExplanation/CompensationExplanationGrp/PersonNm7TIFFANY BLOUNT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08063462013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06031 BELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039188
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05527
IRS990EZ/GrossReceiptsAmt011429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESMERALDA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANNA HELPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRILL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY BLOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PANHANDLE ABA RESOURCE ASSOCIATION EXISTS TO PROVIDE RESOURCES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE THAT CARE FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS AN EVENT AT LOCAL POOL FACILITY TO PROVIDE A FUN EXPERIENCE IN A SAFE ENVIRONMENT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR IMMEDIATE FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01085
IRS990EZ/SpecialEventsNetIncomeLossAmt03294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08503
IRS990EZ/TotalProgramServiceExpensesAmt06307
IRS990EZ/TotalRevenueAmt010344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018006
IRS990ScheduleA/Total509Grp/TotalAmt068079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,414 OFFICE 782 PROGRAM EXPENSES 762 18 TOTAL 2,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PANHANDLE ABA RESOURCE ASSOCIATION EXISTS TO PROVIDE RESOURCES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE THAT CARE FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESMERALDA SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08063462013
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE ABA RESOURCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0821815214
ReturnHeader/Filer/PhoneNum08063462013
ReturnHeader/Filer/USAddress/AddressLine1Txt06031 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752290093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART MARTIN DUDLEY & WEBB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050669
ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY E WEBB CPA
ReturnHeader/ReturnTs02022-03-16T15:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESMERALDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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