Civic Intelligence

Odessa Permian High School Baseball Booster Club Inc

990EZ • Fiscal year 2014 • EIN 03-0424332

Jun 01, 2013 to May 31, 2014 • Filed on Nov 14, 2014

PO Box 14652Odessa, TX 79768

(432) 631-4735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,060

Up $8,310 (+32%) from 2013

Net Assets

Up

$34,060

Up $8,310 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$24,318

Up $13,799 (+131%) from 2013

Expenses

Up

$16,279

Up $3,253 (+25%) from 2013

Net Income

Up

$8,039

Up $10,546 (+421%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $27,086Net Assets 2011: $27,0862011Assets 2012: $28,257Net Assets 2012: $28,2572012Assets 2013: $25,750Liabilities 2013: $0Net Assets 2013: $25,7502013Assets 2014: $34,060Liabilities 2014: $0Net Assets 2014: $34,0602014Assets 2015: $34,248Liabilities 2015: $0Net Assets 2015: $34,2482015Assets 2018: $50,577Liabilities 2018: $0Net Assets 2018: $50,5772018Assets 2023: $83,108Liabilities 2023: $0Net Assets 2023: $83,1082023Assets 2024: $84,000Net Assets 2024: $84,1002024Assets 2025: $128,338Net Assets 2025: $128,2382025

Highlighted filing

2014

Assets$34,060
Liabilities$0
Net Assets$34,060

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,347Expenses 2011: $10,811Net Income 2011: $15,5362011Revenue 2012: $30,095Expenses 2012: $28,924Net Income 2012: $1,1712012Revenue 2013: $10,519Expenses 2013: $13,026Net Income 2013: -$2,5072013Revenue 2014: $24,318Expenses 2014: $16,279Net Income 2014: $8,0392014Revenue 2015: $36,156Expenses 2015: $35,968Net Income 2015: $1882015Revenue 2018: $79,708Expenses 2018: $37,609Net Income 2018: $42,0992018Revenue 2023: $146,991Expenses 2023: $134,009Net Income 2023: $12,9822023Revenue 2024: $102,875Expenses 2024: $101,884Net Income 2024: $9912024Revenue 2025: $120,058Expenses 2025: $74,084Net Income 2025: $45,9742025

Highlighted filing

2014

Revenue$24,318
Expenses$16,279
Net Income$8,039
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$39,164
Mission and Program Overview

Mission

To promote permian high school baseball in the city of odessa, texas.

Program Services

DescriptionGrantsExpenses
THE BOOSTER CLUB PROMOTES INTEREST IN PERMIAN HIGH SCHOOL BASEBALL AND PROVIDES SUPPORT TO THE ATHLETES, COACHES AND ADMINISTRATION ALLOWING THE PLAYERS TO INCREASE THEIR SKILL LEVELS IN THE SPORT, AND LEARN DISCIPLINE, TEAMWORK AND SPORTSMANSHIP.$12,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH EARLSPresident-$0--
JOHN WILKINS JRTreasurer-$0--
Steve SteenSecretary-$0--
ANDREW HERNANDEZVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,200$13,200$2,736$10,464
Event 2$9,400$9,400$2,057$7,343
Total Events$22,600$22,600$4,793$17,807
Filing and Contact Details

Filer

EIN
03-0424332
Phone
4326314735

Signing Officer

Name
John Wilkins Jr
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: PERMIAN HIGH SCHOOL | Donee's Address: 1800 E. 42ND ST ODESSA, TX 79762 | Relationship of Donee: NONE | Description of Property: Team Equipment | Date of Gift: -20131220 | Book Value: $12955 | Method Used to Determine BV: ORIGINAL COST | Fair Market Value: $12955 | Method Used to Determine FMV: ORIGINAL COST

Other Expenses.1002

Office Expenses $18

Other Expenses.1

FIELD IMPROVEMENTS $2536

Other Expenses.3

WEBSITE MAINTENANCE $315

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04325578380
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079762
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH EARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WILKINS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Steen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0271
IRS990EZ/OtherExpensesTotalAmt02869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PERMIAN HIGH SCHOOL BASEBALL IN THE CITY OF ODESSA, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BOOSTER CLUB PROMOTES INTEREST IN PERMIAN HIGH SCHOOL BASEBALL AND PROVIDES SUPPORT TO THE ATHLETES, COACHES AND ADMINISTRATION ALLOWING THE PLAYERS TO INCREASE THEIR SKILL LEVELS IN THE SPORT, AND LEARN DISCIPLINE, TEAMWORK AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07728
IRS990EZ/SpecialEventsNetIncomeLossAmt016922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016279
IRS990EZ/TotalProgramServiceExpensesAmt012178
IRS990EZ/TotalRevenueAmt024318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170682
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIELD SIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AD BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PERMIAN HIGH SCHOOL | Donee's Address: 1800 E. 42ND ST ODESSA, TX 79762 | Relationship of Donee: NONE | Description of Property: Team Equipment | Date of Gift: -20131220 | Book Value: $12955 | Method Used to Determine BV: ORIGINAL COST | Fair Market Value: $12955 | Method Used to Determine FMV: ORIGINAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD IMPROVEMENTS $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Odessa Permian High School
ReturnHeader/Filer/BusinessName/BusinessNameLine20Baseball Booster Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0030424332
ReturnHeader/Filer/PhoneNum04326314735
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14652
ReturnHeader/Filer/USAddress/City0Odessa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02014-11-14T12:12:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings