Civic Intelligence

West Texas Als Support Group

990EZ • Fiscal year 2022 • EIN 88-2927034

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileN/A
8128 E County Road 6100Idalou, TX 79329

(806) 777-9989

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

98th percentile

96%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$62,778

Flat from 2022

Net Assets

$62,778

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$65,672

Flat from 2022

Expenses

Flat

$2,894

Flat from 2022

Net Income

Flat

$62,778

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $62,778Net Assets 2022: $62,7782022Assets 2022: $62,778Liabilities 2022: $02022Assets 2023: $139,277Liabilities 2023: $02023Assets 2024: $232,805Net Assets 2024: $232,8052024

Highlighted filing

2022

Assets$62,778
Liabilities-
Net Assets$62,778
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $65,672Expenses 2022: $2,894Net Income 2022: $62,7782022Revenue 2022: $65,672Expenses 2022: $2,894Net Income 2022: $62,7782022Revenue 2023: $84,505Expenses 2023: $8,006Net Income 2023: $76,4992023Revenue 2024: $105,111Expenses 2024: $11,583Net Income 2024: $93,5282024

Highlighted filing

2022

Revenue$65,672
Expenses$2,894
Net Income$62,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$88,856
Mission and Program Overview

Mission

To provide education and support while empowering individuals diagnosed with amyotrophic lateral sclerosis (als) and their family members to improve quality of life.

Program Services

DescriptionGrantsExpenses
DURING THE 2022 YEAR, THE WEST TEXAS ALS SUPPORT GROUP PROVIDED EDUCATION AND SUPPORT TO INDIVIDUALS DIAGNOSED WITH ALS AND THEIR FAMILY MEMBERS.-$3,098
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA STEPHENSExecutive Director-$0--
EDWIN FITZGERALDDirector-$0--
PATRICIA ENGLANDDirector-$0--
CHARLENE OLSONTres/Sec-$0--
JOHNNY MCDONALDDirector-$0--
KARIN MCCAYDirector-$0--
TAMMY MEISENHEIMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,081$58,081$18,259$39,822
Golf Tournament$14,167$14,167$3,701$10,466
Total Events$79,454$79,454$23,184$56,270
Filing and Contact Details

Filer

Filer Name
West Texas Als Support Group
EIN
88-2927034
Phone
8067779989
Address
8128 E COUNTY ROAD 6100, IDALOU, TX 79329

Signing Officer

Name
Amanda Stephens
Title
Director
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Jeremy L Stapp CPA
Phone
8067973251
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $335”

Other Expenses.1

“PAI EXPENDITURES $2284”

Other Assets.1

“MISCELLANEOUS ASSETS - Beginning $0 MISCELLANEOUS ASSETS - Ending $404”

Raw XML Appendix171 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/PersonNm4JOHNNY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARIN MCCAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY MEISENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRES/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0404
IRS990EZ/OtherExpensesTotalAmt02619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND SUPPORT WHILE EMPOWERING INDIVIDUALS DIAGNOSED WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND THEIR FAMILY MEMBERS TO IMPROVE QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2022 YEAR, THE WEST TEXAS ALS SUPPORT GROUP PROVIDED EDUCATION AND SUPPORT TO INDIVIDUALS DIAGNOSED WITH ALS AND THEIR FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023184
IRS990EZ/SpecialEventsNetIncomeLossAmt056270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02894
IRS990EZ/TotalProgramServiceExpensesAmt03098
IRS990EZ/TotalRevenueAmt065672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088856
IRS990ScheduleA/Total509Grp/TotalAmt088856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07206
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058081
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAI EXPENDITURES $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS ASSETS - Beginning $0 MISCELLANEOUS ASSETS - Ending $404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS ALS SUPPORT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0882927034
ReturnHeader/Filer/PhoneNum08067779989
ReturnHeader/Filer/USAddress/AddressLine1Txt08128 E COUNTY ROAD 6100
ReturnHeader/Filer/USAddress/CityNm0IDALOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079329
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752256980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L STAPP CPA
ReturnHeader/ReturnTs02023-10-26T13:26:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
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
$62,778
Liabilities
-
Net assets
$62,778
Revenue
$65,672
Expenses
$2,894
Net income
$62,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.05$0.12$0.94
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$0.85$0.08$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.66$0.03$0.63
2022Summary only. Only limited summary data is available for this year.$0.63$0.00$0.66$0.03$0.63