Civic Intelligence

Wall Ag Boosters

990EZ • Fiscal year 2013 • EIN 36-4547240

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,297

Up $8,706 (+26%) from 2012

Net Assets

Up

$42,297

Up $8,706 (+26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$86,571

Up $1,491 (+1.8%) from 2012

Expenses

Up

$77,865

Up $1,442 (+1.9%) from 2012

Net Income

Up

$8,706

Up $49 (+0.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$42,297
Liabilities-
Net Assets$42,297
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$86,571
Expenses$77,865
Net Income$8,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
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 Appendix154 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/CashSavingsAndInvestments/BOY033591
IRS990EZ/CashSavingsAndInvestments/EOY042297
IRS990EZ/ContributionsGiftsGrantsEtc085550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08706
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrantsAndSimilarAmountsPaid033080
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IRS990EZ/GrossReceipts086571
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033591
IRS990EZ/NetAssetsOrFundBalancesBOY033591
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IRS990EZ/NetAssetsOrFundBalancesEOY042297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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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/OtherExpensesTotal044235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033080
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077865
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/NamePerson0DEE GIDNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03253408088
IRS990EZ/TotalAssets/BOY033591
IRS990EZ/TotalAssets/EOY042297
IRS990EZ/TotalExpenses077865
IRS990EZ/TotalProgramServiceExpenses077865
IRS990EZ/TotalRevenue086571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0415851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0680
IRS990ScheduleA/GrossInvestmentIncome170/Total02471
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal1700415851
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085080
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076025
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080053
IRS990ScheduleA/Total170/Total0415851
IRS990ScheduleA/TotalSupport0418322
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 DISBURSEMENTS OF PROCEEDS NONE 33080.
IRS990ScheduleO/GeneralExplanation/Explanation11EVENT EXPENSES 44235.
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-15
ReturnHeader/Officer/Name0LEON BRADEN
ReturnHeader/Officer/Phone03252344325
ReturnHeader/Officer/Title0VP
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNA M THOMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1548
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076902
ReturnHeader/Preparer/Name0ANNA M THOMAS
ReturnHeader/Preparer/Phone03256590050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:56:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,297
Liabilities
-
Net assets
$42,297
Revenue
$86,571
Expenses
$77,865
Net income
$8,706
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