Civic Intelligence

Medina Valley Athletic Boosters

990EZ • Fiscal year 2019 • EIN 27-1697992

Jun 01, 2018 to May 31, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A
PO Box 866Castroville, TX 78009

(405) 414-7996

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

97th percentile

85%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$49,250

No earlier filing loaded for comparison.

Net Assets

$49,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$33,588

No earlier filing loaded for comparison.

Expenses

$5,065

No earlier filing loaded for comparison.

Net Income

$28,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $49,250Liabilities 2019: $0Net Assets 2019: $49,2502019Assets 2020: $45,486Net Assets 2020: $45,4862020Assets 2021: $45,236Net Assets 2021: $45,2362021Assets 2022: $58,668Liabilities 2022: $0Net Assets 2022: $58,6682022Assets 2023: $56,144Liabilities 2023: $0Net Assets 2023: $56,1442023

Highlighted filing

2019

Assets$49,250
Liabilities$0
Net Assets$49,250
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $33,588Expenses 2019: $5,065Net Income 2019: $28,5232019Revenue 2020: $47,676Expenses 2020: $51,440Net Income 2020: -$3,7642020Revenue 2021: $53,790Expenses 2021: $54,040Net Income 2021: -$2502021Revenue 2022: $61,298Expenses 2022: $47,868Net Income 2022: $13,4302022Revenue 2023: $51,373Expenses 2023: $53,896Net Income 2023: -$2,5232023

Highlighted filing

2019

Revenue$33,588
Expenses$5,065
Net Income$28,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.0
Gross Receipts
$109,877
Mission and Program Overview

Mission

The purpose of the organization is to support the students, parents, staff, and coaches of the Medina Valley Athletic Programs by recruiting volunteers, raising funds, and conducting events.

Program Services

DescriptionGrantsExpenses
Scholarship program$0$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McCauleyPresident-$0--
Justin JohnsonVice President-$0--
Ray DoyonTreasurer-$0--
John FriesenhahnSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Medina Valley Athletic Boosters
EIN
27-1697992
Phone
4054147996
Address
PO Box 866, Castroville, TX 78009

Signing Officer

Name
Karen McCauley
Title
President
Phone
4054147996
Signed
2020-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr 140, Winter Garden, FL 34787
Preparer
Drew Englund
Phone
4076140106
Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castroville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Doyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Friesenhahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to support the students, parents, staff, and coaches of the Medina Valley Athletic Programs by recruiting volunteers, raising funds, and conducting events.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020557
IRS990EZ/SpecialEventsNetIncomeLossAmt027493
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05065
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt033588
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0109877
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0109877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109877
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109877
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0Gaming permits are not required in the state.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020556
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020556
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020556
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027494
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
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IRS990ScheduleG/GamingOtherFacilityPct01
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IRS990ScheduleG/LicensedInd00
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IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Castroville
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078009
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
ReasonableCauseExplanation/ExplanationTxt0An extension was filed
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen McCauley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04054147996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
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ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0271697992
ReturnHeader/Filer/PhoneNum04054147996
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ReturnHeader/Filer/USAddress/CityNm0Castroville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078009
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.146.236.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 W Orange Country Club Dr 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02020-01-17T11:12:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,250
Liabilities
$0
Net assets
$49,250
Revenue
$33,588
Expenses
$5,065
Net income
$28,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$51.4$53.9$2.52
2022Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$61.3$47.9$13.4
2021Detailed filing. Detailed filing data is available for this year.$45.2$45.2$53.8$54.0$0.25
2020Detailed filing. Detailed filing data is available for this year.$45.5$45.5$47.7$51.4$3.76
2019Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$33.6$5.07$28.5