Civic Intelligence

Medina Valley Athletic Boosters

990EZ • Fiscal year 2020 • EIN 27-1697992

Jun 01, 2019 to May 31, 2020 • Filed on Apr 27, 2022

Organization ProfileN/A
PO Box 866Castroville, TX 78009

(210) 854-0253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,486

Down $3,764 (-7.6%) from 2019

Net Assets

Down

$45,486

Down $3,764 (-7.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$47,676

Up $14,088 (+42%) from 2019

Expenses

Up

$51,440

Up $46,375 (+916%) from 2019

Net Income

Down

-$3,764

Down $32,287 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$45,486
Liabilities-
Net Assets$45,486
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$47,676
Expenses$51,440
Net Income-$3,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 27, 2022
Return Version
2019v5.1
Gross Receipts
$133,236
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.

Scholarship Program

Program Services

DescriptionGrantsExpenses
Scholarship Program$0$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen McCauleyPresidentPT$0--
Jared BoehmeVice PresidentPT$0--
Kathy MartyTreasurerPT$0--
SecretaryHeather DavisPT$0--
Filing and Contact Details

Filer

Filer Name
Medina Valley Athletic Boosters
EIN
27-1697992
Phone
2108540253
Address
PO Box 866, Castroville, TX 78009

Signing Officer

Name
Jared Boehme
Title
President
Phone
2108540253
Signed
2022-04-27

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarships 10000.”

Form 990EZ, Part I, Line 16

“Other 41440.”

Raw XML Appendix145 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/PersonNm0Sara Kauffmann
IRS990EZ/BooksInCareOfDetail/PhoneNum08309314644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 866
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castroville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02670
IRS990EZ/CostOfGoodsSoldAmt058982
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049250
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt033372
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032187
IRS990EZ/GrossReceiptsAmt0133236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt091169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen McCauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jared Boehme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Marty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Heather Davis
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship Program
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026578
IRS990EZ/SpecialEventsNetIncomeLossAmt06794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051440
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt047676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109877
IRS990ScheduleA/Total509Grp/TotalAmt0245783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245783
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 41440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Boehme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108540253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medina Valley Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0271697992
ReturnHeader/Filer/PhoneNum02108540253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 866
ReturnHeader/Filer/USAddress/CityNm0Castroville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Tarrillion Cox
ReturnHeader/ReturnTs02022-04-27T19:31:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,486
Liabilities
-
Net assets
$45,486
Revenue
$47,676
Expenses
$51,440
Net income
-$3,764
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