Civic Intelligence

Murphy Tribute Association

990EZ • Fiscal year 2022 • EIN 84-2529473

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,413

Up $15,981 (+37%) from 2021

Net Assets

Up

$59,413

Up $15,981 (+37%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$22,537

Down $4,104 (-15%) from 2021

Expenses

Down

$6,556

Down $28,714 (-81%) from 2021

Net Income

Up

$15,981

Up $24,610 (+285%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$59,413
Liabilities-
Net Assets$59,413
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$22,537
Expenses$6,556
Net Income$15,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$31,798
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-$5,431
Compensation and Service Providers
Top Officer Pay78th 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
2023-07-31
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 $60”

Other Expenses.1002

“Office Expenses $599”

Other Expenses.1003

“Information Technology $258”

Other Expenses.1

“Monument $5112”

Other Expenses.2

“Flag Program $61”

Other Expenses.3

“Other FR Events $51”

Other Assets.1

“Donated Items - Beginning $0 Donated Items - Ending $180”

Raw XML Appendix155 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/BOYAmt043432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02609
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt029189
IRS990EZ/GrossReceiptsAmt031798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwen Durrant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherExpensesTotalAmt06141
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/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nonprofit
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09261
IRS990EZ/SpecialEventsNetIncomeLossAmt019928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06556
IRS990EZ/TotalProgramServiceExpensesAmt05431
IRS990EZ/TotalRevenueAmt022537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0murphyveteranstribute.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130110
IRS990ScheduleA/TotalSupportAmt0130110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029189
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029189
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0875
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0875
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03710
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03710
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monument $5112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flag Program $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other FR Events $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donated Items - Beginning $0 Donated Items - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Durrant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-07-31T08:28:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durrant
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,413
Liabilities
-
Net assets
$59,413
Revenue
$22,537
Expenses
$6,556
Net income
$15,981
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