Civic Intelligence

Hooter Magruder Inc

EIN 82-4958268 • 501(c)3 • Andrews, TX

Profile

Enrich lives of those less fortunate in our local communities

PO Box 516Andrews, TX 79714

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,900

Down $2,224 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,900

Down $2,224 (-12%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$46,094

Up $1,640 (+3.7%) from 2021

Expenses

Up

$48,319

Up $1,249 (+2.7%) from 2021

Net Income

Up

-$2,225

Up $391 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2018: $2,585Net Assets 2018: $2,5852018Assets 2019: $26,376Net Assets 2019: $26,3762019Assets 2020: $21,740Net Assets 2020: $21,7402020Assets 2021: $19,124Net Assets 2021: $19,1242021Assets 2022: $16,900Net Assets 2022: $16,9002022

Highlighted filing

2022

Assets$16,900
Liabilities-
Net Assets$16,900
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $48,518Expenses 2018: $45,933Net Income 2018: $2,5852018Revenue 2019: $40,206Expenses 2019: $16,415Net Income 2019: $23,7912019Revenue 2020: $54,619Expenses 2020: $59,255Net Income 2020: -$4,6362020Revenue 2021: $44,454Expenses 2021: $47,070Net Income 2021: -$2,6162021Revenue 2022: $46,094Expenses 2022: $48,319Net Income 2022: -$2,2252022

Highlighted filing

2022

Revenue$46,094
Expenses$48,319
Net Income-$2,225
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,900
Liabilities
-
Net assets
$16,900
Revenue
$46,094
Expenses
$48,319
Net income
-$2,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.9$16.9$46.1$48.3$2.23
2021Detailed filing. Detailed filing data is available for this year.$19.1$19.1$44.5$47.1$2.62
2020Detailed filing. Detailed filing data is available for this year.$21.7$21.7$54.6$59.3$4.64
2019Detailed filing. Detailed filing data is available for this year.$26.4$26.4$40.2$16.4$23.8
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.59$48.5$45.9$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$157,357
Mission and Program Overview

Mission

Enrich lives of those less fortunate in our local communities

Program Services

DescriptionGrantsExpenses
NONE$37,000$45,489
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE JERREN BARNESPresident-$0--
KEITH LIVINGSTONVice Preside-$0--
TAD DARLANDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$157,357$157,357$111,263$46,094
Total Events$157,357$157,357$111,263$46,094
Filing and Contact Details

Filer

Filer Name
Hooter Magruder Inc
EIN
82-4958268
Address
PO BOX 516, ANDREWS, TX 79714

Signing Officer

Name
Joe Jerren Barnes
Title
President
Signed
2023-05-16

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
Rick Martin
Phone
8067443333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 37,000”

Form 990-ez, Part I, Line 16

“Expenses supplies 5,039 office 6,280 total 11,319”

Form 990-ez, Part III, Line 31

“NONE”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE JERREN BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04326648035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDREWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016900
IRS990EZ/FundraisingGrossIncomeAmt0157357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037000
IRS990EZ/GrossReceiptsAmt0157357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE JERREN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAD DARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES OF THOSE LESS FORTUNATE IN OUR LOCAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0111263
IRS990EZ/SpecialEventsNetIncomeLossAmt046094
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048319
IRS990EZ/TotalProgramServiceExpensesAmt045489
IRS990EZ/TotalRevenueAmt046094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171802
IRS990ScheduleA/Total509Grp/TotalAmt0329159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 37,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 5,039 OFFICE 6,280 TOTAL 11,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE JERREN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOTER MAGRUDER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOT
ReturnHeader/Filer/EIN0824958268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0ANDREWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752489868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON BURDETTE MARTIN & SERIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09816 SLIDE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247672
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MARTIN
ReturnHeader/ReturnTs02023-05-16T17:20:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE JERREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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