Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Gold Duster Booster Club
EIN 27-3072928 • 501(c)3 • Mansfield, TX
Profile
Provide equipment, supplies, scholarships, travel expenses, and banquets honoring members,which the school district is unable to provide.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$24,128
Up $8,957 (+59%) from 2024
Liabilities
Up$6,391
Up $2,500 (+64%) from 2024
Net Assets
Up$17,737
Up $6,457 (+57%) from 2024
Revenue
Down$60,086
Down $11,077 (-16%) from 2024
Expenses
Down$53,629
Down $28,559 (-35%) from 2024
Net Income
Up$6,457
Up $17,482 (+159%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,128
- Liabilities
- $6,391
- Net assets
- $17,737
- Revenue
- $60,086
- Expenses
- $53,629
- Net income
- $6,457
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $60,086
Mission and Program Overview
Mission
Provide equipment, supplies, scholarships, travel expenses, and banquets honoring members,which the school district is unable to provide.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. | - | $48,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL MOSES | President | - | $0 | - | - |
| VICTORIA ESPINOZA | Vice Preside | - | $0 | - | - |
| JESSICA JACKSON | Secretary | - | $0 | - | - |
| KATIE PELUSO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gold Duster Booster Club
- EIN
- 27-3072928
- Phone
- 2142989356
- Address
- 3001 E BROAD ST, MANSFIELD, TX 76063
Signing Officer
- Name
- Katie Peluso
- Title
- Treasurer
- Phone
- 2142989356
- Signed
- 2025-09-29
Preparer
- Firm
- Waters Vollmering Beavers & Adams Llp
- Address
- 990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
- Preparer
- Carey Adams
- Phone
- 8174730228
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses liability insurnace 304 varsity fund expenses 14,302 team meals/snacks 2,063 banquet expenses 6,585 other booster program exp 580 director/team expenses 5,506 booster fundraising exp 5,059 hosted competition exp 13,009 operations 770 scholarships 1,500 soco expenses 1,469 spirit 2,166 total 53,313”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 97 prepaid expenses and deferred charges 1,027 893 total 1,027 990”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,991 327 deferred revenue 900 6,064”
Form 990-ez, Part III
“Provide equipment, supplies, scholarships, travel expenses, and banquets honoring members,which the school district is unable to provide.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE PELUSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2142989356 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 E BROAD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3025 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6457 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60086 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15859 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17737 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL MOSES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICTORIA ESPINOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE PELUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1027 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 990 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53313 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6391 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48570 |
| IRS990EZ/TotalRevenueAmt | 0 | 60086 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 131249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 131249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 131249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURNACE 304 VARSITY FUND EXPENSES 14,302 TEAM MEALS/SNACKS 2,063 BANQUET EXPENSES 6,585 OTHER BOOSTER PROGRAM EXP 580 DIRECTOR/TEAM EXPENSES 5,506 BOOSTER FUNDRAISING EXP 5,059 HOSTED COMPETITION EXP 13,009 OPERATIONS 770 SCHOLARSHIPS 1,500 SOCO EXPENSES 1,469 SPIRIT 2,166 TOTAL 53,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 97 PREPAID EXPENSES AND DEFERRED CHARGES 1,027 893 TOTAL 1,027 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,991 327 DEFERRED REVENUE 900 6,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE PELUSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142989356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLD DUSTER BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 273072928 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142989356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 E BROAD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752168901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATERS VOLLMERING BEAVERS & ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 N WALNUT CREEK DR STE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760638031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174730228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAREY ADAMS |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T10:14:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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