Civic Intelligence

The James E Taylor High School Athletic Booster Club Inc.

990 • Fiscal year 2019 • EIN 20-1630178

Jun 01, 2018 to May 31, 2019 • Filed on Mar 14, 2020

Organization ProfileTAYLORMUSTANGS.ORG
PO Box 53Barker, TX 77413

(832) 754-7670

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,039

Up $9,267 (+25%) from 2018

Net Assets

Up

$47,039

Up $9,267 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$113,512

Down $40,141 (-26%) from 2018

Expenses

Down

$104,245

Down $42,349 (-29%) from 2018

Net Income

Up

$9,267

Up $2,208 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $40,312Liabilities 2011: $0Net Assets 2011: $40,3122011Assets 2012: $53,591Liabilities 2012: $0Net Assets 2012: $53,5912012Assets 2013: $37,884Liabilities 2013: $0Net Assets 2013: $37,8842013Assets 2014: $44,500Liabilities 2014: $0Net Assets 2014: $44,5002014Assets 2015: $30,543Liabilities 2015: $0Net Assets 2015: $30,5432015Assets 2016: $34,032Liabilities 2016: $0Net Assets 2016: $34,0322016Assets 2017: $24,404Liabilities 2017: $0Net Assets 2017: $24,4042017Assets 2018: $37,772Liabilities 2018: $0Net Assets 2018: $37,7722018Assets 2019: $47,039Liabilities 2019: $0Net Assets 2019: $47,0392019Assets 2020: $46,974Liabilities 2020: $0Net Assets 2020: $46,9742020Assets 2021: $84,390Liabilities 2021: $0Net Assets 2021: $84,3902021Assets 2022: $118,151Liabilities 2022: $0Net Assets 2022: $118,1512022Assets 2023: $138,774Liabilities 2023: $0Net Assets 2023: $138,7742023Assets 2024: $137,633Liabilities 2024: $0Net Assets 2024: $137,6332024Assets 2025: $155,920Liabilities 2025: $0Net Assets 2025: $155,9202025

Highlighted filing

2019

Assets$47,039
Liabilities$0
Net Assets$47,039
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,858Expenses 2011: $41,670Net Income 2011: $3,1882011Revenue 2012: $63,568Expenses 2012: $50,289Net Income 2012: $13,2792012Revenue 2013: $150,915Expenses 2013: $166,622Net Income 2013: -$15,7072013Revenue 2014: $116,722Expenses 2014: $110,066Net Income 2014: $6,6562014Revenue 2015: $212,887Expenses 2015: $217,163Net Income 2015: -$4,2762015Revenue 2016: $127,133Expenses 2016: $123,643Net Income 2016: $3,4902016Revenue 2017: $136,340Expenses 2017: $136,258Net Income 2017: $822017Revenue 2018: $153,653Expenses 2018: $146,594Net Income 2018: $7,0592018Revenue 2019: $113,512Expenses 2019: $104,245Net Income 2019: $9,2672019Revenue 2020: $89,888Expenses 2020: $89,953Net Income 2020: -$652020Revenue 2021: $59,007Expenses 2021: $21,591Net Income 2021: $37,4162021Revenue 2022: $86,266Expenses 2022: $52,505Net Income 2022: $33,7612022Revenue 2023: $132,483Expenses 2023: $111,860Net Income 2023: $20,6232023Revenue 2024: $155,313Expenses 2024: $156,454Net Income 2024: -$1,1412024Revenue 2025: $155,327Expenses 2025: $137,040Net Income 2025: $18,2872025

Highlighted filing

2019

Revenue$113,512
Expenses$104,245
Net Income$9,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 14, 2020
Return Version
2018v3.2
Gross Receipts
$160,371
Mission and Program Overview

Mission

Provide athletic equipment, athletic software licenses, athletic uniforms, and technology equipment to aid coaches

Develop an organization with an active and involved membership that is concerned with the total athletic program and all of its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,772$47,046▲ $9,274
Cash and Non-Interest-Bearing Accounts$37,772$47,039▲ $9,267
Rtn Earn Endowment Incm Other Fnds-$-7-
Total Assets$37,772$47,039▲ $9,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,772$47,039▲ $9,267
Total Liabilities and Net Assets / Fund Balance$37,772$47,039▲ $9,267
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Caroline SmithPresident
Angela LefevreFundraising
Tim HeckMembership
David MilichPrograms
Tammy MoyaSecretary
Valerie BourgeoisTeam Liaison
Michael SeagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,266
Change in Net Assets
$9,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,478
Grants and Similar Amounts Paid$13,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$84,009--$84,009
Grants to Domestic Individuals$13,250--$13,250
Benefits to Members$4,517--$4,517
Advertising-$1,454-$1,454
Insurance-$570-$570
Office Expenses-$445-$445
Total Functional Expenses$101,776$2,469$0$104,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,859
Fundraising Gross Income$23,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$124,051$23,593$46,859$-23,266
Total Events$124,051$23,593$46,859$-23,266
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
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES”

Form 990, Page 6, Part VI, Line 6

“YES”

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

“YES”

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

“YES”

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

“Part vi line 11b filed tax returns will be made available on our website along with financial statements (taylormustags.org) part vi line 19 bylaws and finacial statements avaialble on our website”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The James E Taylor High School
EIN
20-1630178
Phone
8327547670
Address
PO BOX 53, BARKER, TX 77413

Signing Officer

Name
Tammy Moya
Title
Secretary
Phone
8327547670
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Smith
Formed
2000
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Langford Accounting
Address
40648 US 290 BUSINESS, WALLER, TX 77484
Preparer
Wendy D Langford CPA
Phone
7137024989
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide athletic equipment, athletic software licenses, athletic uniforms, and technology equipment to aid coaches.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI LINE 11B FILED TAX RETURNS WILL BE MADE AVAILABLE ON OUR WEBSITE ALONG WITH FINANCIAL STATEMENTS (TAYLORMUSTAGS.ORG) PART VI LINE 19 BYLAWS AND FINACIAL STATEMENTS AVAIALBLE ON OUR WEBSITE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcGrantAmt013250
IRS990/TotalProgramServiceExpensesAmt0101776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113512
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047039
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/ReturnTs02020-03-16T14:08:27-05:00
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,039
Liabilities
$0
Net assets
$47,039
Revenue
$113,512
Expenses
$104,245
Net income
$9,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.55$1.37$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.55$1.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.32$1.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.86$0.53$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.59$0.22$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.14$1.04$0.09
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.54$1.47$0.07
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.27$1.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.13$2.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.17$1.10$0.07
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.51$1.67$0.16
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.64$0.50$0.13
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.45$0.42$0.03