Civic Intelligence

Wall Athletic Booster Club

990EZ • Fiscal year 2015 • EIN 27-3277572

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

PO Box 324Wall, TX 76957

(325) 276-0651

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$8,697

No earlier filing loaded for comparison.

Net Assets

$8,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$35,860

No earlier filing loaded for comparison.

Expenses

$31,346

No earlier filing loaded for comparison.

Net Income

$4,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $8,697Net Assets 2015: $8,6972015Assets 2016: $5,372Liabilities 2016: $0Net Assets 2016: $5,3722016Assets 2017: $2,391Liabilities 2017: $0Net Assets 2017: $2,3912017Assets 2018: $4,199Liabilities 2018: $0Net Assets 2018: $4,1992018Assets 2019: $6,105Liabilities 2019: $0Net Assets 2019: $6,1052019Assets 2020: $6,206Liabilities 2020: $0Net Assets 2020: $6,2062020Assets 2021: $14,115Liabilities 2021: $0Net Assets 2021: $14,1152021Assets 2022: $24,869Liabilities 2022: $0Net Assets 2022: $24,8692022Assets 2023: $28,636Liabilities 2023: $0Net Assets 2023: $28,6362023Assets 2024: $62,573Liabilities 2024: $0Net Assets 2024: $62,5732024Assets 2025: $59,448Liabilities 2025: $0Net Assets 2025: $59,4482025

Highlighted filing

2015

Assets$8,697
Liabilities-
Net Assets$8,697

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $35,860Expenses 2015: $31,346Net Income 2015: $4,5142015Revenue 2016: $38,889Expenses 2016: $42,214Net Income 2016: -$3,3252016Revenue 2017: $29,021Expenses 2017: $32,002Net Income 2017: -$2,9812017Revenue 2018: $32,076Expenses 2018: $30,268Net Income 2018: $1,8082018Revenue 2019: $33,508Expenses 2019: $31,602Net Income 2019: $1,9062019Revenue 2020: $30,683Expenses 2020: $30,582Net Income 2020: $1012020Revenue 2021: $43,676Expenses 2021: $35,767Net Income 2021: $7,9092021Revenue 2022: $63,162Expenses 2022: $52,408Net Income 2022: $10,7542022Revenue 2023: $63,449Expenses 2023: $59,682Net Income 2023: $3,7672023Revenue 2024: $55,091Expenses 2024: $21,154Net Income 2024: $33,9372024Revenue 2025: $67,804Expenses 2025: $70,929Net Income 2025: -$3,1252025

Highlighted filing

2015

Revenue$35,860
Expenses$31,346
Net Income$4,514
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$72,683
Mission and Program Overview

Mission

Raise money for wall isd athletic department and inhance student activities

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES$6,711-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES REIDPresidentPT$0--
MARK OLIVERVice PresidentPT$0--
PILAR HENRYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Games$9,230$9,230$5,145$4,085
Total Events$9,230$9,230$5,145$4,085
Filing and Contact Details

Filer

Filer Name
Wall Athletic Booster Club
EIN
27-3277572
Phone
3252760651
Address
PO BOX 324, WALL, TX 76957

Signing Officer

Name
Pilar Henry
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek LLP
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901-3558
Preparer
Jeffrey G McCormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $3153

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WALL ATHLETIC DEPARTMENT | Cash Amount Given: $22500

Other Expenses.1

BANQUET $4404

Other Expenses.2

MISC $2241

Other Expenses.3

Repair & maintenance $275

Other Expenses.4

Dues & service changes $111

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm2PILAR HENRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt07031
IRS990EZ/OtherRevenueTotalAmt03153
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08522
IRS990EZ/SpecialEventsNetIncomeLossAmt07894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031346
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IRS990EZ/TotalRevenueAmt035860
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015572
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014857
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: WALL ATHLETIC DEPARTMENT | Cash Amount Given: $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET $4404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SERVICE CHANGES $111
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PILAR HENRY
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ReturnHeader/Filer/EIN0273277572
ReturnHeader/Filer/PhoneNum03252760651
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ReturnHeader/Filer/USAddress/ZIPCd076957
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769013558
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey G McCormick CPA
ReturnHeader/ReturnTs02016-01-11T07:56:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings