Civic Intelligence

Panhandle Aba Resource Association

990EZ • Fiscal year 2019 • EIN 82-1815214

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 17, 2020

Organization ProfileN/A
6031 Bell StreetAmarillo, TX 79109

(806) 346-2013

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,161

Up $13,376 (+114%) from 2018

Net Assets

Up

$25,161

Up $13,376 (+114%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$19,844

Up $4,252 (+27%) from 2018

Expenses

Up

$6,468

Up $2,661 (+70%) from 2018

Net Income

Up

$13,376

Up $1,591 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$25,161
Liabilities-
Net Assets$25,161
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$19,844
Expenses$6,468
Net Income$13,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$22,213
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
THE ORGANIZATION PARTNERS WITH LOCAL BASEBALL TEAM WHO HOSTS CHARITY SPOTLIGHT GAMES.-$2,077
THE ORGANIZATION PARTNERS WITH LOCAL MOVIE THEATERS TO OFFER MOVIE SCREENING EXPERIENCES FOR THOSE WHO ARE SENSORY SENSITIVE.-$649
VARIOUS.-$624
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESMERALDA SIMPSONPresident/Se-$0--
ALANNA HELPERVice Preside-$0--
ABBY SNYDERTreasurer-$0--
MARIA GARCIABoard Member-$0--
BARB HOBBSBoard Member-$0--
RUBY GAITANBoard Member-$0--
CASEY WEBBBoard Member-$0--
TRACY SKRABITSBoard Member-$0--
JIM CONNORBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Man Dash 5$20,066$13,091$2,369$10,722
Total Events$20,066$13,091$2,369$10,722
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
2020-01-17
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

“Sensory screening cost of goods sold 649 sodpoodles game cost of goods sold 2,077 expenses office 95 insurance 253 conference fees 770 program expenses 624 politcal contributions 2,000 total 6,468”

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 Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESMERALDA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANNA HELPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB HOBBS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY SKRABITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM CONNOR
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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06468
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 PARTNERS WITH LOCAL MOVIE THEATERS TO OFFER MOVIE SCREENING EXPERIENCES FOR THOSE WHO ARE SENSORY SENSITIVE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02369
IRS990EZ/SpecialEventsNetIncomeLossAmt010722
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt03350
IRS990EZ/TotalRevenueAmt019844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018096
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENSORY SCREENING COST OF GOODS SOLD 649 SODPOODLES GAME COST OF GOODS SOLD 2,077 EXPENSES OFFICE 95 INSURANCE 253 CONFERENCE FEES 770 PROGRAM EXPENSES 624 POLITCAL CONTRIBUTIONS 2,000 TOTAL 6,468
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.
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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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ESMERALDA SIMPSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08063462013
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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
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ReturnHeader/FilingSecurityInformation/IPTm008:41:19
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/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY E WEBB CPA
ReturnHeader/ReturnTs02020-01-20T08:41:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,161
Liabilities
-
Net assets
$25,161
Revenue
$19,844
Expenses
$6,468
Net income
$13,376
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