Civic Intelligence

Wall Ag Boosters

990EZ • Fiscal year 2014 • EIN 36-4547240

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
P O Box 20576957

(325) 234-4325

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,091

Up $1,794 (+4.2%) from 2013

Net Assets

Up

$44,091

Up $1,794 (+4.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$83,925

Down $2,646 (-3.1%) from 2013

Expenses

Up

$82,131

Up $4,266 (+5.5%) from 2013

Net Income

Down

$1,794

Down $6,912 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$44,091
Liabilities-
Net Assets$44,091
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$83,925
Expenses$82,131
Net Income$1,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$83,925
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$81,296
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG HILLPresident-$0--
LEON BRADENVP-$0--
CHRIS WEADOCKSecretary-$0--
DEE GIDNEYTreasurer-$0--
RANDAL SCHWARTZReporter-$0--
Filing and Contact Details

Filer

EIN
36-4547240
Phone
3252344325

Signing Officer

Name
Dee Gidney
Title
Treasurer
Phone
3252344325
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Anna M Thomas
Phone
3256590050
Supplemental Narrative

Additional Explanations

Form 990EZ Part III

“Organization's primary exempt purpose”

Form 990EZ Part III

“To provide educational opportunities and support for students”

Form 990EZ Part III

“Enrolled in the wall independent school district, wall, tx who”

Form 990EZ Part III

“Are involved in agriculture.”

Form 990EZ Part III Line 28

“Wall ag boosters was formed to support the youth of wall isd”

Form 990EZ Part III Line 28

“Who are involved in agricultural projects. Wall ag boosters provides”

Form 990EZ Part III Line 28

“Scholarships based on involvement in agriculture, provides”

Form 990EZ Part III Line 28

“Animal project prize money for participants in the wall”

Form 990EZ Part III Line 28

“Stock show, and provides funds used in school agriculture”

Form 990EZ Part III Line 28

“PROJECTS.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 81296.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEE GIDNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03253408088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 61083
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WEADOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE GIDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDAL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPORTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082131
IRS990EZ/TotalProgramServiceExpensesAmt081296
IRS990EZ/TotalRevenueAmt083925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01872
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0417902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417902
IRS990ScheduleA/TotalSupportAmt0419774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPPORT FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENROLLED IN THE WALL INDEPENDENT SCHOOL DISTRICT, WALL, TX WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE INVOLVED IN AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WALL AG BOOSTERS WAS FORMED TO SUPPORT THE YOUTH OF WALL ISD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHO ARE INVOLVED IN AGRICULTURAL PROJECTS. WALL AG BOOSTERS PROVIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS BASED ON INVOLVEMENT IN AGRICULTURE, PROVIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL PROJECT PRIZE MONEY FOR PARTICIPANTS IN THE WALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STOCK SHOW, AND PROVIDES FUNDS USED IN SCHOOL AGRICULTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT EXPENSES 81296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE GIDNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03252344325
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALL AG BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0364547240
ReturnHeader/Filer/PhoneNum03252344325
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 205
ReturnHeader/Filer/USAddress/City0WALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANNA M THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256590050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T15:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,091
Liabilities
-
Net assets
$44,091
Revenue
$83,925
Expenses
$82,131
Net income
$1,794
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