Civic Intelligence

Murphy Tribute Association

990EZ • Fiscal year 2021 • EIN 84-2529473

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profilemurphyveteranstribute.org
120 E FM 544 Suite 72 PMB 332Murphy, TX 75094

(469) 443-6597

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,432

Down $8,629 (-17%) from 2020

Net Assets

Down

$43,432

Down $8,629 (-17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$26,641

Down $31,248 (-54%) from 2020

Expenses

Up

$35,270

Up $29,442 (+505%) from 2020

Net Income

Down

-$8,629

Down $60,690 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $52,061Net Assets 2020: $52,0612020Assets 2021: $43,432Net Assets 2021: $43,4322021Assets 2022: $59,413Net Assets 2022: $59,4132022Assets 2023: $58,328Liabilities 2023: $0Net Assets 2023: $58,3282023Assets 2024: $54,857Liabilities 2024: $0Net Assets 2024: $54,8572024

Highlighted filing

2021

Assets$43,432
Liabilities-
Net Assets$43,432
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $02019Revenue 2020: $57,889Expenses 2020: $5,828Net Income 2020: $52,0612020Revenue 2021: $26,641Expenses 2021: $35,270Net Income 2021: -$8,6292021Revenue 2022: $22,537Expenses 2022: $6,556Net Income 2022: $15,9812022Revenue 2023: $12,209Expenses 2023: $13,114Net Income 2023: -$9052023Revenue 2024: $9,731Expenses 2024: $13,202Net Income 2024: -$3,4712024

Highlighted filing

2021

Revenue$26,641
Expenses$35,270
Net Income-$8,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$39,794
Mission and Program Overview

Mission

"To provide a welcoming enviroment for visitors to give honor, respect, and gratitude to all veterans; and the opportunity to educate future generations as to the price paid for the freedoms we are privileged to enjoy today."

Program Services

DescriptionGrantsExpenses
Nonprofit--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen DurrantTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Murphy Tribute Association
EIN
84-2529473
Phone
4694436597
Address
120 E FM 544 Suite 72 PMB 332, Murphy, TX 75094

Signing Officer

Name
Gwen Durrant
Title
Treasurer
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $405”

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1003

“Information Technology $192”

Other Expenses.1

“Monument $33155”

Other Expenses.3

“Other FR Events $239”

Other Expenses.5

“Merchant Fees $38”

Other Expenses.6

“Flag Program $14”

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/PersonNm0Gwen Durrant
IRS990EZ/BooksInCareOfDetail/PhoneNum04694436597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E FM 544 Suite 72 PMB 332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murphy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt010179
IRS990EZ/GrossReceiptsAmt039794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwen Durrant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"To provide a welcoming enviroment for visitors to give honor, respect, and gratitude to all veterans; and the opportunity to educate future generations as to the price paid for the freedoms we are privileged to enjoy today."
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nonprofit
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013153
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035270
IRS990EZ/TotalRevenueAmt026641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0murphyveteranstribute.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt098312
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098312
IRS990ScheduleA/TotalSupportAmt098312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monument $33155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other FR Events $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Flag Program $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Durrant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Murphy Tribute Association
ReturnHeader/Filer/BusinessNameControlTxt0MURP
ReturnHeader/Filer/EIN0842529473
ReturnHeader/Filer/PhoneNum04694436597
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E FM 544 Suite 72 PMB 332
ReturnHeader/Filer/USAddress/CityNm0Murphy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272401683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 EXECUTIVE DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09727169919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Patterson
ReturnHeader/ReturnTs02022-05-26T14:15:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durrant
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,432
Liabilities
-
Net assets
$43,432
Revenue
$26,641
Expenses
$35,270
Net income
-$8,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$9.73$13.2$3.47
2023Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$12.2$13.1$0.91
2022Detailed filing. Detailed filing data is available for this year.$59.4$59.4$22.5$6.56$16.0
2021Detailed filing. Detailed filing data is available for this year.$43.4$43.4$26.6$35.3$8.63
2020Detailed filing. Detailed filing data is available for this year.$52.1$52.1$57.9$5.83$52.1
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00