Perryton And Vicinity Activities Center
- Assets
- $1.3m
- Revenue
- $655.2k
- Investments
- $613.6k
- Employees
- 29
- Location
- Perryton, TX
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 75-1072869
Organization Overview
Perryton And Vicinity Activities Center is located in Perryton, TX. The organization was established in 1978. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Perryton And Vicinity Activities Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perryton And Vicinity Activities Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Perryton And Vicinity Activities Center generated $655.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $590.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND MEMBERSHIP TO PERSONS OF ALL RACES AND RELIGIOUS AFFILATIONS FRATERNAL UNITY, WHICH PROMOTES STRONG FAMILY RELATIONSHIPS AND TO ENCOURAGE CITIZENSHIP IN COMMUNITY AND COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS AND OTHER GROUP PARTICIPATION ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brady Yeary President | OfficerTrustee | 1 | $0 |
Mara Heflin Secretary | OfficerTrustee | 1 | $0 |
Terry Townsend Vice-President | OfficerTrustee | 1 | $0 |
Daniel Hillman Director | Trustee | 1 | $0 |
Mike Plank Director | Trustee | 1 | $0 |
Dean Garber Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $285,459 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,801 |
| Total Program Service Revenue | $117,274 |
| Investment income | $134,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $655,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,424 |
| Pension plan accruals and contributions | $2,932 |
| Other employee benefits | $0 |
| Payroll taxes | $17,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,246 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,226 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,381 |
| Insurance | $52,986 |
| All other expenses | $89,556 |
| Total functional expenses | $590,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,259 |
| Savings and temporary cash investments | $104,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $495,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $613,567 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,798 |
| Total assets | $1,301,438 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37 |
| Total liabilities | $37 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $192,518 |
| Paid-in or capital surplus, or land, building, or equipment fund | $495,316 |
| Retained earnings, endowment, accumulated income, or other funds | $613,567 |
| Total liabilities and net assets/fund balances | $1,301,438 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Perryton And Vicinity Activities Center has recieved totaling $17,271.
| Awarding Organization | Amount |
|---|---|
Dan And Julia Manning Foundation Amarillo, TX PURPOSE: ASSISTANCE WITH OPERATING BUDGET | $17,271 |
Endowment Analysis
| Beg. Balance | $544,209 |
| Earnings | $95,794 |
| Admin Expense | $3,246 |
| Other Expense | $23,190 |
| Ending Balance | $613,567 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of Dallas Dallas, TX | $30,983,987 | $17,667,304 |
Discovery Green Conservancy Houston, TX | $45,086,607 | $7,049,531 |
Simmons Center Foundation Duncan, OK | $6,232,861 | $2,635,648 |
Parks & Recreation Commission Of Carencro Inc Carencro, LA | $6,187,119 | $2,047,855 |
Kids Inc Of Amarillo Texas Amarillo, TX | $1,834,315 | $1,845,514 |
Friends Of The Levitt Pavilion -Arlington Arlington, TX | $4,552,206 | $1,169,883 |
Mclennan County Youth Activities Association Waco, TX | $744,453 | $1,103,390 |
Columbus Corporation Of Oklahoma City Inc Oklahoma City, OK | $3,784,991 | $1,050,707 |
Still Water Camps Inc Boerne, TX | $981,498 | $1,135,332 |
Quillian Memorial Center Inc Houston, TX | $127,706 | $810,175 |
Guadalupe-Parkway Neighborhood Center Of Lubbock Inc Lubbock, TX | $3,297,901 | $720,410 |
Asian American Resource Center Austin, TX | $465,586 | $841,367 |