Civic Intelligence

The Gilmer Athletic Booster Club

EIN 20-3609684 • 501(c)3 • Gilmer, TX

Profile

Advance participation in extracurricular activities.

P O Box 22Gilmer, TX 75644
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,038

Up $7,137 (+12%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$16,499

Down $16,196 (-50%) from 2017

Expenses

Down

$9,362

Down $54,034 (-85%) from 2017

Net Income

Up

$7,137

Up $37,838 (+123%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $26,012Liabilities 2011: $02011Assets 2012: $37,008Liabilities 2012: $02012Assets 2013: $38,420Liabilities 2013: $02013Assets 2014: $52,163Net Assets 2014: $52,1632014Assets 2016: $90,602Net Assets 2016: $90,6022016Assets 2017: $59,901Net Assets 2017: $59,9012017Assets 2018: $67,038Liabilities 2018: $02018

Highlighted filing

2018

Assets$67,038
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $7,338Expenses 2011: $7,183Net Income 2011: $1552011Revenue 2012: $15,313Expenses 2012: $4,317Net Income 2012: $10,9962012Revenue 2013: $55,708Expenses 2013: $54,296Net Income 2013: $1,4122013Revenue 2014: $55,457Expenses 2014: $41,714Net Income 2014: $13,7432014Revenue 2016: $46,010Expenses 2016: $22,836Net Income 2016: $23,1742016Revenue 2017: $32,695Expenses 2017: $63,396Net Income 2017: -$30,7012017Revenue 2018: $16,499Expenses 2018: $9,362Net Income 2018: $7,1372018

Highlighted filing

2018

Revenue$16,499
Expenses$9,362
Net Income$7,137

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$32,695
Mission and Program Overview

Mission

Advance participation in extracurricular activities.

Program Services

DescriptionGrantsExpenses
ADVANCE THE EDUCATION, INCLUDING THE PARTICIPATION IN EXTRACURRICULAR ACTIVITIES, EITHER ACADEMIC AND/OR ATHLETIC-$61,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLENA FENNELLPresident-$0--
KAREN LANGEVice Preside-$0--
WENDY ALEXANDERSecretary-$0--
MELINDA HURTTreasurer-$0--
TRACI MIZEFinancial Se-$0--
Filing and Contact Details

Filer

Filer Name
The Gilmer Athletic Booster Club
EIN
20-3609684
Address
P O BOX 22, GILMER, TX 75644

Signing Officer

Name
Melinda Hurt
Title
Treasurer
Signed
2018-05-08

Preparer

Firm
Jjj Ventures Inc
Address
PO BOX 1028, GILMER, TX 75644-1028
Preparer
John Dean
Phone
9038435543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 985 office 379 conferences/meetings 311 program service expenses 61,721 total 63,396

Form 990-ez, Part II, Line 24

Other assets 16,189 16,189 accounts receivable -2,710 -650 undeposited funds 5,175 180 inventory asset 475 534 total 19,129 16,253

Raw XML Appendix139 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/USAddress/CityNm0GILMER
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30701
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IRS990EZ/GrossReceiptsAmt032695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OtherExpensesTotalAmt063396
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE PARTICIPATION IN EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt024595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE EDUCATION, INCLUDING THE PARTICIPATION IN EXTRACURRICULAR ACTIVITIES, EITHER ACADEMIC AND/OR ATHLETIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063396
IRS990EZ/TotalProgramServiceExpensesAmt061721
IRS990EZ/TotalRevenueAmt032695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05363
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013472
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010753
IRS990ScheduleA/PublicSupportCY170Pct00.74480
IRS990ScheduleA/PublicSupportPY170Pct00.32990
IRS990ScheduleA/PublicSupportTotal170Amt031377
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031377
IRS990ScheduleA/TotalSupportAmt042130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 985 OFFICE 379 CONFERENCES/MEETINGS 311 PROGRAM SERVICE EXPENSES 61,721 TOTAL 63,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 16,189 16,189 ACCOUNTS RECEIVABLE -2,710 -650 UNDEPOSITED FUNDS 5,175 180 INVENTORY ASSET 475 534 TOTAL 19,129 16,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0203609684
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ReturnHeader/PreparerPersonGrp/PhoneNum09038435543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T08:58:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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