Civic Intelligence

Salado Athletic Booster Club Inc

990 • Fiscal year 2012 • EIN 20-0192913

Jun 01, 2011 to May 31, 2012 • Filed on Jun 20, 2012

PO Box 81376571
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$45,244

Down $7,990 (-15%) from 2011

Net Assets

Down

$31,244

Down $6,490 (-17%) from 2011

Liabilities

Down

$14,000

Down $1,500 (-9.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,251

Up $13,948 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $53,234Liabilities 2011: $15,500Net Assets 2011: $37,7342011Assets 2012: $45,244Liabilities 2012: $14,000Net Assets 2012: $31,2442012Assets 2013: $46,362Liabilities 2013: $14,500Net Assets 2013: $31,8622013Assets 2014: $48,417Liabilities 2014: $17,500Net Assets 2014: $30,9172014Assets 2015: $33,810Liabilities 2015: $12,500Net Assets 2015: $21,3102015

Highlighted filing

2012

Assets$45,244
Liabilities$14,000
Net Assets$31,244

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $77,3032011Expenses 2012: $91,2512012Expenses 2013: $87,8872013Revenue 2014: $132,012Expenses 2014: $132,957Net Income 2014: -$9452014Revenue 2015: $75,878Expenses 2015: $85,485Net Income 2015: -$9,6072015

Highlighted filing

2012

Revenue-
Expenses$91,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$140,730
Mission and Program Overview

Mission

Promote athletics at salado high school.

Filing and Contact Details

Filer

EIN
20-0192913
Raw XML Appendix319 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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IRS990/ActivityOrMissionDescription0PROMOTE ATHLETICS AT SALADO HIGH SCHOOL.
IRS990/ActivityOther/Description0PROVIDE ADDITIONAL EQUIPMENT AND SUPPLIES TO THE SALADO HIGH SCHOOL ATHLETIC PROGRAMS.
IRS990/ActivityOther/Expense0196
IRS990/Advertising/ProgramServices0185
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01
IRS990/NetIncomeOrLoss/TotalRevenueColumn01
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0152
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IRS990/Organization501c30X
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear026719
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112849
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01000
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY0-7490
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140730
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0171448
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE ADDITIONAL EQUIPMENT AND SUPPLIES TO THE SALADO HIGH SCHOOL ATHLETIC PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebSite0[email protected]
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200192913
ReturnHeader/Filer/Name/BusinessNameLine10SALADO ATHLETIC BOOSTER INC
ReturnHeader/Filer/NameControl0SALA
ReturnHeader/Filer/Phone02542896510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 813
ReturnHeader/Filer/USAddress/City0SALADO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076571
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0MAX HEINER
ReturnHeader/Officer/Phone02542896510
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101949 SCOTT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076504
ReturnHeader/Preparer/Name0LARRY J TEMPLIN
ReturnHeader/Preparer/Phone02547710061
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T11:41:35-05:00

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