Civic Intelligence

Rahll Activity Center

EIN 88-2741863 • 501(c)3 • Dalhart, TX

Profile

Provide adequate recreational facilities and the support, conduct, maintenance, encouragement, participation, & competition in athletic activities and other wholesome sports among boys and girls of the community on a charitable, non-profit basis.

302 Denrock AveDalhart, TX 79022-2626

rahll.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$347,462

Up $43,318 (+14%) from 2023

Liabilities

Up

$76,508

Up $70,604 (+1196%) from 2023

Net Assets

Down

$270,954

Down $27,286 (-9.1%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$363,727

Down $186,867 (-34%) from 2023

Expenses

Up

$391,013

Up $30,651 (+8.5%) from 2023

Net Income

Down

-$27,286

Down $217,518 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $304,144Liabilities 2023: $5,904Net Assets 2023: $298,2402023Assets 2024: $347,462Liabilities 2024: $76,508Net Assets 2024: $270,9542024

Highlighted filing

2024

Assets$347,462
Liabilities$76,508
Net Assets$270,954
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $550,594Expenses 2023: $360,362Net Income 2023: $190,2322023Revenue 2024: $363,727Expenses 2024: $391,013Net Income 2024: -$27,2862024

Highlighted filing

2024

Revenue$363,727
Expenses$391,013
Net Income-$27,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,462
Liabilities
$76,508
Net assets
$270,954
Revenue
$363,727
Expenses
$391,013
Net income
-$27,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.77$2.71$3.64$3.91$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.06$2.98$5.51$3.60$1.90
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$363,727
Mission and Program Overview

Mission

Provide adequate recreational facilities and the support, conduct, maintenance, encouragement, participation, & competition in athletic activities and other wholesome sports among boys and girls of the community on a charitable, non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,880$268,059▲ $36,179
Land, Buildings, and Equipment, Net$72,264$79,403▲ $7,139
Total Assets$304,144$347,462▲ $43,318
Liabilities
Accounts Payable and Accrued Expenses$5,904$76,508▲ $70,604
Total Liabilities$5,904$76,508▲ $70,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,240$270,954▼ $27,286
Total Net Assets Fund Balance$298,240$270,954▼ $27,286
Total Liabilities and Net Assets / Fund Balance$304,144$347,462▲ $43,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,040$11,552$86,592
Leasehold Improvements$4,363$671$5,034
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jeff LloydChairman
Jay PeeplesVice-chairma
Coby CummingsDirector
Herman BerngenDirector
Joni AthaDirector
Kerry JulifsDirector
Kyle GrimsleyDirector
Michelle MachaDirector
Parker NoelDirector
Wes RitcheyDirector
Craig WilfongAdvisory Mem
Jimmy LackeyAdvisory Mem
Stacy KnightAdvisory Mem
Keva BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,044
Program Service Revenue
$129,020
Investment Income
$0
Other Revenue
$2,663
All Other Contributions
$232,044
Change in Net Assets
$-27,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,503
Salaries, Compensation, and Employee Benefits$155,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,871--$146,871
Fees for Services Management-$75,000-$75,000
Insurance$38,405--$38,405
Occupancy$27,687--$27,687
All Other Expenses$9,578$6,128-$15,706
Information Technology$15,549--$15,549
Office Expenses$3,758$5,243-$9,001
Payroll Taxes$8,639--$8,639
Other Expenses$8,311--$8,311
Depreciation Depletion$7,747--$7,747
Fees for Services Accounting-$5,205-$5,205
Advertising$2,974--$2,974
Travel$119--$119
Total Functional Expenses$299,437$91,576$0$391,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Rahll activity center and kids, inc. Of amarillo, texas have mutually agreed to form a professional management operating agreement. Kids, inc. Of amarillo, texas will manage the day-to-day operations of the rahll activity center. The general manager will be an employee of kid's inc.”

Form 990, Page 6, Part VI, Line 7A

“The corporation has no members. All corporate actions are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Management, including the board, reviews and approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All actual or potential conflicts of interest are to be discussed promptly and disclossed fully to the board of directors and all other necessary parties. Any director having a conflict on any matter shall not participate in the deliberation nor vote on any such matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the annual salary of the general manager at deliberation of the annual budget. The board of directors approved a memorandum of understanding with kids, inc. Of amarillo, texas to manage the day-to-day operations of the rahll activity center payable as a monthly management fee.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection by contacting jimmy lackey, 2201 se 27th avenue, amarillo, tx 79103.”

Filing and Contact Details

Filer

Filer Name
Rahll Activity Center
EIN
88-2741863
Phone
8063765936
Address
302 DENROCK AVE, DALHART, TX 79022-2626

Signing Officer

Name
Jimmy Lackey
Title
Advisory Member
Phone
8063765936
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Lackey
Formed
2022
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
Ashli Bowery CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide adequate recreational facilities and the support, conduct, maintenance, encouragement, participation, & competition in athletic activities and other wholesome sports among boys and girls of the community on a charitable, non-profit basis.”

Form 990, Page 1, Part I, Line 6

“The board of directors consists of up to 11 volunteers. Other community volunteers serve as needed in a variety of roles including coaching, officiating and other capacities.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024696
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt0928519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540418
IRS990ScheduleA/Total509Grp/TotalAmt0928519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079403
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADEQUATE RECREATIONAL FACILITIES AND THE SUPPORT, CONDUCT, MAINTENANCE, ENCOURAGEMENT, PARTICIPATION, & COMPETITION IN ATHLETIC ACTIVITIES AND OTHER WHOLESOME SPORTS AMONG BOYS AND GIRLS OF THE COMMUNITY ON A CHARITABLE, NON-PROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTS OF UP TO 11 VOLUNTEERS. OTHER COMMUNITY VOLUNTEERS SERVE AS NEEDED IN A VARIETY OF ROLES INCLUDING COACHING, OFFICIATING AND OTHER CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAHLL ACTIVITY CENTER AND KIDS, INC. OF AMARILLO, TEXAS HAVE MUTUALLY AGREED TO FORM A PROFESSIONAL MANAGEMENT OPERATING AGREEMENT. KIDS, INC. OF AMARILLO, TEXAS WILL MANAGE THE DAY-TO-DAY OPERATIONS OF THE RAHLL ACTIVITY CENTER. THE GENERAL MANAGER WILL BE AN EMPLOYEE OF KID'S INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS NO MEMBERS. ALL CORPORATE ACTIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT, INCLUDING THE BOARD, REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCUSSED PROMPTLY AND DISCLOSSED FULLY TO THE BOARD OF DIRECTORS AND ALL OTHER NECESSARY PARTIES. ANY DIRECTOR HAVING A CONFLICT ON ANY MATTER SHALL NOT PARTICIPATE IN THE DELIBERATION NOR VOTE ON ANY SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE GENERAL MANAGER AT DELIBERATION OF THE ANNUAL BUDGET. THE BOARD OF DIRECTORS APPROVED A MEMORANDUM OF UNDERSTANDING WITH KIDS, INC. OF AMARILLO, TEXAS TO MANAGE THE DAY-TO-DAY OPERATIONS OF THE RAHLL ACTIVITY CENTER PAYABLE AS A MONTHLY MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE FOR INSPECTION BY CONTACTING JIMMY LACKEY, 2201 SE 27TH AVENUE, AMARILLO, TX 79103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304144
IRS990/TotalAssetsEOYAmt0347462
IRS990/TotalAssetsGrp/BOYAmt0304144
IRS990/TotalAssetsGrp/EOYAmt0347462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232044
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05904
IRS990/TotalLiabilitiesEOYAmt076508
IRS990/TotalLiabilitiesGrp/BOYAmt05904
IRS990/TotalLiabilitiesGrp/EOYAmt076508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270954
IRS990/TotalProgramServiceExpensesAmt0299437
IRS990/TotalProgramServiceRevenueAmt0129020
IRS990/TotalRevenueGrp/ExclusionAmt014520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363727
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347462
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt0119
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 SE 27TH
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RAHLL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISORY MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063765936
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAHLL ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RAHL
ReturnHeader/Filer/EIN0882741863
ReturnHeader/Filer/PhoneNum08063765936
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 DENROCK AVE
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790222626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011

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