Civic Intelligence

Oconnor Afjrotc Cadet Support Team Inc.

EIN 27-4533013 • 501(c)3 • Helotes, TX

Pub. 78 Eligible990-N Coverage

Profile

Support for oconnor jrotc

12790 Fm 1560 N Box 1313Helotes, TX 78023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,143

Up $6,671 (+189%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$10,651

Up $600 (+6.0%) from 2023

Expenses

Down

$7,508

Down $6,071 (-45%) from 2023

Net Income

Up

$3,143

Up $6,671 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2022: $0Net Assets 2022: $3842022Assets 2023: $0Net Assets 2023: -$3,5282023Assets 2024: $0Net Assets 2024: $3,1432024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$3,143
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2022: $4,750Expenses 2022: $4,366Net Income 2022: $3842022Revenue 2023: $10,051Expenses 2023: $13,579Net Income 2023: -$3,5282023Revenue 2024: $10,651Expenses 2024: $7,508Net Income 2024: $3,1432024

Highlighted filing

2024

Revenue$10,651
Expenses$7,508
Net Income$3,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,143
Revenue
$10,651
Expenses
$7,508
Net income
$3,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.14$10.7$7.51$3.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.53$10.1$13.6$3.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.38$4.75$4.37$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$11,697
Mission and Program Overview

Mission

Support for oconnor jrotc

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP-$1,500
SENIOR AWARDS-$1,185
JROTC SUPPLIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL SMALLPresidentPT$0--
DOUG CAVANAUGHVice PresidentPT$0--
JULIA DOMANICKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oconnor Afjrotc Cadet Support Team
EIN
27-4533013
Address
12790 FM 1560 N BOX 1313, HELOTES, TX 78023

Signing Officer

Name
Julia Domanick
Title
Treasurer
Phone
2104228262
Signed
2024-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Kenner Tax Service
Address
9258 Culebra Rd Ste, SAN ANTONIO, TX 78251
Preparer
Jeffery A Kenner
Phone
2106950829
Supplemental Narrative

Additional Explanations

Line 8

“ROTC YEARBOOK: $0”

Line 10

“Jrotc supplies: $0 jrotc marksmanship supplies: $0 nationals trip: $0; marksman trip hotel: $2328 scholarships: $1500”

Line 16

“Competition snacks: $0 ; fall spirit: $259; halloween: $151 cst meeting expenses: $124; cst state fee: $0; icc bbq: $0; military ball: $500; misc: $0;”

Line 16

“Panther picnic: $0; po box: $210; field trip food: $95 pregame meal: $112; registration: $0; spring fling: $151; senior awards: $1185”

Line 16

“YEARBOOK: $568;”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0OCONNOR AFJROTC SUPPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum02104228262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012790 FM 1560 N BOX 1313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELOTES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08040
IRS990EZ/CostOfGoodsSoldAmt01046
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02386
IRS990EZ/GrossReceiptsAmt011697
IRS990EZ/GrossSalesOfInventoryAmt03432
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0219
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA DOMANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR OCONNOR JROTC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JROTC SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07508
IRS990EZ/TotalProgramServiceExpensesAmt02685
IRS990EZ/TotalRevenueAmt010651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030429
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06829
IRS990ScheduleA/Total509Grp/TotalAmt030429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTC YEARBOOK: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JROTC SUPPLIES: $0 JROTC MARKSMANSHIP SUPPLIES: $0 NATIONALS TRIP: $0; MARKSMAN TRIP HOTEL: $2328 SCHOLARSHIPS: $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETITION SNACKS: $0 ; FALL SPIRIT: $259; HALLOWEEN: $151 CST MEETING EXPENSES: $124; CST STATE FEE: $0; ICC BBQ: $0; MILITARY BALL: $500; MISC: $0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PANTHER PICNIC: $0; PO BOX: $210; FIELD TRIP FOOD: $95 PREGAME MEAL: $112; REGISTRATION: $0; SPRING FLING: $151; SENIOR AWARDS: $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK: $568;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
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ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0274533013
ReturnHeader/Filer/USAddress/AddressLine1Txt012790 FM 1560 N BOX 1313
ReturnHeader/Filer/USAddress/CityNm0HELOTES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205546964
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078251
ReturnHeader/PreparerPersonGrp/PhoneNum02106950829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery A Kenner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-27T19:11:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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