Civic Intelligence

Wall Ag Boosters

990EZ • Fiscal year 2012 • EIN 36-4547240

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
P O Box 20576957
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,591

No earlier filing loaded for comparison.

Net Assets

$33,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$85,080

No earlier filing loaded for comparison.

Expenses

$76,423

No earlier filing loaded for comparison.

Net Income

$8,657

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.

$150K$100K$50K$0Assets 2012: $33,591Net Assets 2012: $33,5912012Assets 2013: $42,297Net Assets 2013: $42,2972013Assets 2014: $44,091Net Assets 2014: $44,0912014Assets 2015: $79,444Net Assets 2015: $79,4442015Assets 2016: $87,103Net Assets 2016: $87,1032016Assets 2017: $87,151Net Assets 2017: $87,1512017Assets 2018: $61,497Liabilities 2018: $0Net Assets 2018: $61,4972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $136,516Liabilities 2023: $0Net Assets 2023: $136,5162023Assets 2024: $110,861Net Assets 2024: $110,8612024

Highlighted filing

2012

Assets$33,591
Liabilities-
Net Assets$33,591
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2012: $85,080Expenses 2012: $76,423Net Income 2012: $8,6572012Revenue 2013: $86,571Expenses 2013: $77,865Net Income 2013: $8,7062013Revenue 2014: $83,925Expenses 2014: $82,131Net Income 2014: $1,7942014Revenue 2015: $132,660Expenses 2015: $118,315Net Income 2015: $14,3452015Revenue 2016: $142,170Expenses 2016: $134,511Net Income 2016: $7,6592016Revenue 2017: $155,199Expenses 2017: $155,151Net Income 2017: $482017Revenue 2018: $208,826Expenses 2018: $234,480Net Income 2018: -$25,6542018Revenue 2019: $50,000Expenses 2019: $40,000Net Income 2019: $10,0002019Revenue 2020: $5,000Expenses 2020: $235,000Net Income 2020: -$230,0002020Revenue 2022: $208,547Expenses 2022: $156,304Net Income 2022: $52,2432022Revenue 2023: $123,764Expenses 2023: $104,712Net Income 2023: $19,0522023Revenue 2024: $64,524Expenses 2024: $90,179Net Income 2024: -$25,6552024

Highlighted filing

2012

Revenue$85,080
Expenses$76,423
Net Income$8,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational opportunities and support for students enrolled in the wall isd, wall, tx who are involved in agriculture.

Filing and Contact Details

Filer

EIN
36-4547240
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034655
IRS990EZ/CashSavingsAndInvestments/EOY033591
IRS990EZ/ContributionsGiftsGrantsEtc085080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08657
IRS990EZ/FeesAndOthPymtToIndContractors03607
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid034151
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034655
IRS990EZ/NetAssetsOrFundBalancesBOY034655
IRS990EZ/NetAssetsOrFundBalances/EOY033591
IRS990EZ/NetAssetsOrFundBalancesEOY033591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11999 KNICKERBOCKER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121806 PINE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 61083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146338 DEBUS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MERETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LONNIE KELLERMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARYKAYE COCKRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA MICHALEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEON BRADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REPORTER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-9721
IRS990EZ/OtherExpensesTotal037617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage01048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034151
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076423
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 61083
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076906
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA MICHELEWICZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03252344325
IRS990EZ/TotalAssets/BOY034655
IRS990EZ/TotalAssets/EOY033591
IRS990EZ/TotalExpenses076423
IRS990EZ/TotalProgramServiceExpenses076423
IRS990EZ/TotalRevenue085080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0405948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0713
IRS990ScheduleA/GrossInvestmentIncome170/Total02163
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal1700405948
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085080
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089143
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080053
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075647
IRS990ScheduleA/Total170/Total0405948
IRS990ScheduleA/TotalSupport0408111
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPPORT FOR STUDENTS
IRS990ScheduleO/GeneralExplanation/Explanation2ENROLLED IN THE WALL INDEPENDENT SCHOOL DISTRICT, WALL, TX WHO
IRS990ScheduleO/GeneralExplanation/Explanation3ARE INVOLVED IN AGRICULTURE.
IRS990ScheduleO/GeneralExplanation/Explanation4WALL AG BOOSTERS WAS FORMED TO SUPPORT THE YOUTH OF WALL ISD
IRS990ScheduleO/GeneralExplanation/Explanation5WHO ARE INVOLVED IN AGRICULTURAL PROJECTS. WALL AG BOOSTERS PROVIDES
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIPS BASED ON INVOLVEMENT IN AGRICULTURE, PROVIDES
IRS990ScheduleO/GeneralExplanation/Explanation7ANIMAL PROJECT PRIZE MONEY FOR PARTICIPANTS IN THE WALL
IRS990ScheduleO/GeneralExplanation/Explanation8STOCK SHOW, AND PROVIDES FUNDS USED IN SCHOOL AGRICULTURE
IRS990ScheduleO/GeneralExplanation/Explanation9PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation10DISBURSEMENT OF STOCK SHOW PROCEEDS GRANT STOCK SHOW DISBURSEMENTS NONE 34151.
IRS990ScheduleO/GeneralExplanation/Explanation11EVENT EXPENSES 37617.
IRS990ScheduleO/GeneralExplanation/Explanation12CORRECTION OF BEGINNING BALANCES -9721.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990EZ PART III
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990EZ PART III LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364547240
ReturnHeader/Filer/Name/BusinessNameLine10WALL AG BOOSTERS
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone03252344325
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 205
ReturnHeader/Filer/USAddress/City0WALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076957
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0LISA MICHALEWICZ
ReturnHeader/Officer/Phone03252344325
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNA M THOMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1548
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076902
ReturnHeader/Preparer/Name0ANNA M THOMAS
ReturnHeader/Preparer/Phone03256590050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T09:37:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,591
Liabilities
-
Net assets
$33,591
Revenue
$85,080
Expenses
$76,423
Net income
$8,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.65$0.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.24$1.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$1.56$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$2.35$2.30
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.09$2.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.42$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.33$1.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.84$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.85$0.76$0.09