Civic Intelligence

Cypress Ranch Ffa Booster Club Inc.

990EZ • Fiscal year 2018 • EIN 26-4624209

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 24, 2018

Organization ProfileN/A
10700 Fry RdCypress, TX 77433-6532

(281) 723-8636

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,861

Down $9,656 (-38%) from 2017

Net Assets

Down

$15,861

Down $9,656 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$7,022

Down $10,453 (-60%) from 2017

Expenses

Down

$16,678

Down $4,056 (-20%) from 2017

Net Income

Down

-$9,656

Down $6,397 (-196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2012: $6,720Liabilities 2012: $0Net Assets 2012: $6,7202012Assets 2013: $12,819Liabilities 2013: $0Net Assets 2013: $12,8192013Assets 2014: $13,557Liabilities 2014: $0Net Assets 2014: $13,5572014Assets 2017: $25,517Liabilities 2017: $0Net Assets 2017: $25,5172017Assets 2018: $15,861Liabilities 2018: $0Net Assets 2018: $15,8612018Assets 2019: $13,702Liabilities 2019: $0Net Assets 2019: $13,7022019Assets 2020: $13,987Liabilities 2020: $0Net Assets 2020: $13,9872020Assets 2021: $12,848Liabilities 2021: $0Net Assets 2021: $12,8482021

Highlighted filing

2018

Assets$15,861
Liabilities$0
Net Assets$15,861
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $11,582Expenses 2012: $10,717Net Income 2012: $8652012Revenue 2013: $10,746Expenses 2013: $4,647Net Income 2013: $6,0992013Revenue 2014: $5,351Expenses 2014: $4,613Net Income 2014: $7382014Revenue 2017: $17,475Expenses 2017: $20,734Net Income 2017: -$3,2592017Revenue 2018: $7,022Expenses 2018: $16,678Net Income 2018: -$9,6562018Revenue 2019: $7,792Expenses 2019: $9,951Net Income 2019: -$2,1592019Revenue 2020: $12,309Expenses 2020: $12,024Net Income 2020: $2852020Revenue 2021: $6,484Expenses 2021: $7,623Net Income 2021: -$1,1392021

Highlighted filing

2018

Revenue$7,022
Expenses$16,678
Net Income-$9,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$16,979
Mission and Program Overview

Mission

Support Cypress Ranch FFA Activities

Program Services

DescriptionGrantsExpenses
Scholarships six6 each for 60000-$3,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus LabayPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks----
Spirit Gear----
Filing and Contact Details

Filer

Filer Name
Cypress Ranch FFA Booster Club
EIN
26-4624209
Address
10700 Fry Rd, Cypress, TX 77433-6532

Signing Officer

Name
Anthony Castellese
Title
In coming Treas
Phone
7132529284
Signed
2018-07-24
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
26281 Northwest Freeway Suite 650, Cypress, TX 77429-7803
Preparer
Charles R Garcia
Phone
2813047300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountState Convention 4,140Chapter donation travel expense 4,250Bank Service Charge 32Taxes Paid 180Buyers Gift expense 1,340Show Queen 90Veterinary Medicine 1,098Trailer Storage 600Trailer Insurance 575Show expense lunch 345State Comptroller 248Scholarships 3,600”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Castellese
IRS990EZ/BooksInCareOfDetail/PhoneNum02817238636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010700 Fry Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015861
IRS990EZ/FundraisingGrossIncomeAmt015959
IRS990EZ/GrossReceiptsAmt016979
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcus Labay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Cypress Ranch FFA Activities
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships six6 each for 60000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09957
IRS990EZ/SpecialEventsNetIncomeLossAmt06002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016678
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt07022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010390
IRS990ScheduleA/Total509Grp/TotalAmt0129798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129798
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Gear
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState Convention 4,140Chapter donation travel expense 4,250Bank Service Charge 32Taxes Paid 180Buyers Gift expense 1,340Show Queen 90Veterinary Medicine 1,098Trailer Storage 600Trailer Insurance 575Show expense lunch 345State Comptroller 248Scholarships 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Castellese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0In coming Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07132529284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cypress Ranch FFA Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0264624209
ReturnHeader/Filer/USAddress/AddressLine1Txt010700 Fry Rd
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774336532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02260011F39384CC4FC553BA7FDD24F5779BE7013
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02260011F39384CC4FC553BA7FDD24F5779BE7013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079013020182002zqbi3s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.12.26
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTm018:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271050790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026281 Northwest Freeway Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774297803
ReturnHeader/PreparerPersonGrp/PhoneNum02813047300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Garcia
ReturnHeader/ReturnTs02018-07-19T18:14:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,861
Liabilities
$0
Net assets
$15,861
Revenue
$7,022
Expenses
$16,678
Net income
-$9,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$6.48$7.62$1.14
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$12.3$12.0$0.29
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$7.79$9.95$2.16
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$7.02$16.7$9.66
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$17.5$20.7$3.26
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$5.35$4.61$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$10.7$4.65$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$11.6$10.7$0.87